311511 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 366744
>� CHECK AMOUNT: $r M.....369.00'
ONE CIVIC SQUARE HYDROTECH SYSTEMS LTD
CARMEL, INDIANA 46032 PO BOX 64e CHECK NUMBER: 311511
COHOES NY 12047 CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 TSF139 369.00 EQUIPMENT REPAIRS & M
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Hydrotech Systems LTD,
ADG a subsidiary of Aquatic Development Group
13 Green Mountain Drive; PO Box 648
Cohoes, NY 12047
AQUAltit DMILOPMENT GIROUP United States of America
YNT1TD Ph: 518-783-0038 Fax: 518-783-0474
1 5 2017 Invoice
Number: TSF139 Date: 28-Apr-17
To
[B 'Number:
r
Ship To
Carmel Clay Parks And Recreati Carmel Clay Parks And Recreati
Attn:Accounts Payable Monon Community Center
1411 East 116 th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
United States of America United States of America
Ph:317-573-4021 Fax: 317-571-4136 Ph: 317.573.5236 Fax: 317.573.5254
Terms I Due Date Ship Via Salesperson
et 30 28-May-17 T002
Quantity Description Unit Price Amount
2 Anodes T $169.50 $339.00
ea (2)Anodes @$169.50 ea....................................................$339.00
Shipping...............................................................................$30.00
TOTAL................................................................................$369.00
Packing List:TSF139 Shipped On:26-Apr-17
Part: SERVICE ORDER 2017
PO:41387 Job:TSF139
1 Shipping $30.00 $30.00
SubTotal: $369.00
INVOICE IS PAYABLE IN US FUNDS, Invoice Total: $369.00
.00
THERE IS A 20%RESTOCKING FEE ON ALL RETURNED PARTS. Amount Paid:Amount Due: $3$0$0.00
ALL ELECTRICAL PARTS ARE NON-REFUNDABLE/RETURNABLE.
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