HomeMy WebLinkAbout311516 05/23/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 356915
ONE CIVIC SQUARE L T RICH PRODUCTS INC CHECK AMOUNT: $********11.81*
CARMEL, INDIANA 46032 920 HENDRICKS DR CHECK NUMBER: 311516
LEBANON IN 46052 CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 154266 11.81 REPAIR PARTS
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LT Rich Products, Inc.
Z . . 920 HENDRICKS DRIVE MAY (1 8 2017 INVOICE
z
Lebanon, IN 46052
BY:
Date Invoice #
5/4/2017 154266
Bill To Ship To
CARMEL CLAY PARKS& Recreation CARMEL CLAY PARKS& Recreation
1411 E 116th St 1411 E 116th St.
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
P.O. No. Terms Due Date Ship Date Via
12432 DUE ON DELIVERY 5/4/2017 5/4/2017 U.S. FedEx Grou
60038 - BOOM ELBOWS 3 0.92 2.76
004 1 :_
Total $11.81
Payments/Credits $0.00
Balance Due $11.81
Phone# Fax# E-mail
7654822040 765-482-2050 LAURIEKIEFER@HOTMAIL.COM