310686 04/24/17 9°`"A6
a` '� CITY OF CARMEL, INDIANA VENDOR: 367631
ONE CIVIC SQUARE THE TARP DEPOT CHECK AMOUNT: $**.....195.00*
" CARMEL, INDIANA 46032 2506 PASADENA BLVD CHECK NUMBER: 310686
�.y, PASADENA TX 77506 CHECK DATE: 04/24/17
ITON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 43504 195.00 OTHER EXPENSES
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T� The Tarp Depot, Inc. Invoice
A RP 2506 Pasadena Blvd.
Pasadena, TX 77502 Date Invoice#
• 3/28/2017 43504
www.thetarpdepot.com
Bill To Ship To
Carmel Wastewater Treatment Plant Carmel Waste Water
9609 Hazel Dell Pkwy Treatment Plant
Indianapolis, IN 46280 Inds Hazel Dell Pkwy
Indianapolis,IN 46280
P.O. No. Due Date Project
Verbal Dewayne 3/28/2017
Item Quantity Description Rate Amount
LN-CUST I 18'Wx32'L-600 Micron Fitted De-watering Screen Liner 195.00 195.00
Thank you for your business! Sales Tax (0.0%) $0.00
Balance Due $195.00
Past due invoices are subject to interest charges of 1.5%per month.
Phone# Fax# E-mail Web Site
713-477-4141 713-477-0005 laurengthetarpdepot.com www.thetarpdepot.com