Loading...
311071 05/09/17 9�,,wf CITY OF CARMEL, INDIANA VENDOR: 370909 ONE CIVIC SQUARE CENTRAL SCALE INC CHECK AMOUNT: S"'""'"'150.00' CARMEL, INDIANA 46032 PO BOX 11036 CHECK NUMBER: 311071 +*, INDIANAPOLIS IN 46201 CHECK DATE: 05/09/17 �roe"c°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 69928 150.00 OTHER EXPENSES N .v m O � co Q Q cs s o z Z o `� 0 a a 0 IL UCC) Ix N - N 0) M Go Z 1q, � 4 LO Ld Z Q Q c N U LL -apf t O _I Z p a O dD c E 0 Z 9 Ci X Z ig cc U N m :5 V Q iUdZ 0c�i Central Scale, Inc. S P.O. BOX 11036 , INVOICE I Indianapolis, IN 46201 Page 1 of 1 ,! Phone: (317)356-8005 Fax: (317)357-8712 INVOICE NO. 69928 SOLD TO: CARMEL WASTE WATER TREATMENT SHIP TO: CARMEL WASTE WATER TREATMENT ATTN:ACCOUNTS PAYABLE CITY OF CARMEL UTILITIES 9609 HAZEL DEEL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 UNITED STATES UNITED STATES Phone: (317) 571-2634 Fax: (317) 571-2629 Phone: (317) 571-2634 Fax: (317) 571-2629 Email: PARNONE@CARMEL.IN.GOV Email: PARNONE@CARMEL.IN.GOV Sales Purchase Ship Via Sales- Date Shipped Terms Invoice Date No. Order No. Person 10 S16956 SP1 04/06/2017 Net 30 Days 04/17/2017 Quantity Ordered ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE 1.0065 365-Day Scale Calibration Inspection Service. $150.00 $150.00 SERVICE REPORT WORK ORDER#38035 We Appreciate Your Business! SALES AMOUNT 150.00 TAXABLE TOTAL 0.00 SALES TAX 0.00 AR Charge $150.00 FREIGHT 0.00 Thank You TOTAL 150.00