HomeMy WebLinkAbout310963 05/02/17 '`�* �*�`'• CITY OF CARMEL, INDIANA VENDOR: 367188
ONE CIVIC SQUARE TYLOHELO INC CHECK AMOUNT: $*****1,558.00*
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CARMEL, INDIANA 46032 575 COKATO ST CHECK NUMBER: 310963
'�''�tue COKATO MN 55321 CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 1070566 1,558.00 EQUIPMENT REPAIRS & M
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RECEIVED INVOICE
TYLOHELO APR 2 4 2011 Invoice No. Invoice date Customer No. Page
1070566 04/20/17 51894 1
WOR1.R CROUP Terms of payment Due date
BY:............ ............. Net 30 Days 05/20/17
Delivery address
JIM RANSFORD
1195 CENTRAL PARK DR. W.
Invoice address CARMEL IN 46032
CARMEL CLAY PARKS & RECREATION United States
CLAY PARKS & RECREATION
1411 E 116TH STREET
CARMEL IN 46032 Ship Method/Terms Carrier
United States LTL- motor freight NMT
PB- Bill Frt- Prepay&Add
Your reference Tracking Number
PRO 12.0 105771521
Customer Purchase Order Order date Our reference Order No.
41390 04/19/17 Angela Marquette 3070688
Pos Item Quantity Unit Net Price/unit Ext Price
***"HOT SHEET—
NEEDS TO SHIP TODAY
10 9053-407 1.00 PCs 1,383.00 1,383.00
HTR,PRO,12.0,208V,3P,SS,1105-120
11 2990-105 2.00 PCs 0.00 0.00
ROCKS,LARGE,70LBS,30KG,FLR HTR
0000-0026 1.00 175.00
FREIGHT
Total excl tax Tax Rounding Currency TOTAL
1,558.00 0.00 0.00 USD 1,558.00
Address: Website: Website:
575 E.Cokato Street www.tyloheloinc.com www.tyloheloinc.com
Cokato,MN 55321 email address:
Tel (320)286-6382 sales@tyloheloinc.com
Fax(320)286-6100 Sales(888)780-4427