311045 5/9/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 368808 �*w�,ONE CIVIC SQUARE APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: S 4,150.52`
CARMEL, INDIANA 46032 1241 SHORELINE DR CHECK NUMBER: 311045
AURORA IL 60504 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0135445IN 4,150.52 OTHER EXPENSES
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Invoice
Apex Engineering Products Corporation PHONE 630/820-8888
1241 SHORELINE DRIVE TOLL FREE 800/451-6291 •
AURORA,IL 60504 FAX 630/820-8886
4/20/2017
70135445-IN
Order Date: 4/18/2017
BILL TO: SHIP TO: Customer Number: 02-CAR4628
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
ATTN:PAUL ARNONE ATTN:DUANE JARVIS
Indianapolis,IN 46280 (317)571-2634 x 1640
Indianapolis,IN 46280
S17135 NET 30 0100 FEDEX FRT P ORIGIN 0132258
7m,
•� • • •7
.000 RYD330M RYDLYME(330 GAL.TOTE-METAL) 3,960.00 3,960.00
FEDEX FREIGHT
PRIORITY
QUOTE#1731057684
ATTN:DUANE JARVIS
(317)571-2634 x 1640
Net Invoice: 3,960.00
Freight: 190.52
Sales Tax: 0.00
• 4,150.52
A Finance Charge of 1.5% (18% Annually) will be added to all past-due accounts.ALL TERMS ARE NET 30 DAYS unless specifically noted above.