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HomeMy WebLinkAbout311066 05/09/17 +W.Q�Ay CITY OF CARMEL, INDIANA VENDOR: 367517 u[ �Y\ #Y##### # ONE CIVIC SQUARE CALUMET PACKAGING CHECK AMOUNT: $ 207.20 - CARMEL,?Q CARMEL, INDIANA 46032 10411 HWY 1 SOUTH CHECK NUMBER: 311066 y��roN,; SHREVEPORT LA 71115 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231500 1352392 207.20 OIL n 2 0 < < \ C) j > < / / 7 X0 q @O > / 2c / / CL § ? O Q\ > c \ § k /I k Q J } 2 & ® \ t -n > CD q D / § C 0 _0 X 3 \ © L z z . 4 > . CD q o 3 m § z | 7 0 ¥ # _ 43 LT z < / [ / k \ % k & ƒ o m / 2 § ° \ & � CD 2 - s # f O E a 3 k f E § C / CL CD . § \ \ @ G o k k = Cl) CL C 7 k \ _ w � % ® / k N E 2 ƒ § C o Cr f 7 L:�� - © m § ® # \ k $C) -j m \ P I D \ /3 - 0 \ C t § \ & 27 � # o 0 a o } k § [ ) ƒ \ k 0 § C 2 / ~ D f \ - � \ E ik § \ \ | k� \ � 2 -ue0. iiw D }ƒ � \ { $/ & _ E \ § / - 0 f » � 0 / / j E \ \ r O E 7 CD ) % CD C c � f % ƒ % $ / R q CL -M / M k q m f \ § 3 . \ \ / CL 9 \ / 0 0 § k k 01r*-,' _%Wd CALUMET IMM-y-TIMM INVOICE Bill To: 520384 Shiooed To: 375735 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Invoice Number: 1352392 Remit To: Calumet Packaging,LLC Invoice Date: 04/27/2017 P.O.Box 844322 Order No: 616593 Order Type: SO Dallas TX 75284-4322 Payment Terms: Net 30 Electronic: Bank of America,Charlotte,NC Shipping Terms: Delivered-Origin(CPT) Account# 3756295975 Customer Number: 520384 Wire ABA# BOFAUS3N Shipped From: CALUMET PACKAGING WAREHOUSE ACH ABA# 111000012 Carrier: FEDEX GROUND Total: 207.20 USD PO Number: SKOMAY17 Pro Number: 778999057153 BOL Number: 1048040 Shipment Number: 1048040 NON HAZARDOUS Sales Person(s): CROSBY,ANDREW Item Number Product Description Qty Ordered Qty Shiooed Unit Price Ext.Price 6527238 TRUFUEL 4-CYCLE FUEL 6/32 8 CA 8 CA 25.9000/CA 207.20 Subtotal: 207.20 Tax: Freight: Trade Adj: Total: 207.20 Please direct all inquiries to customerservice@calumetpackaging.com 1.50%per month penalty will be charged if payment not received by due date