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311610 5/30/2017 "9� ) CITY OF CARMEL, INDIANA VENDOR: 013670ONE CIVIC SQUARE APPLIED INDUST TECH INC CHECK AMOUNT: S*"""**"168.64* CARMEL, INDIANA 46032 2210 N TWORK PLACE CHECK NUMBER: 311610 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7010361920 168.64 OTHER EXPENSES N E N E E. co O m U O LU D co — p z Lo W # 0 ~ Z O _�, 0 D O — z � 2 � 0 ¢ co c W W to c� 3 J U N a0 # Y n t :z ch Q gC4, a. f- o m Q LO c 1) U. ~ v ` 'a_ O co O o a� u> J = Z rn c z ] -o :j W � Z � E O Z o r = W cc V n O � Qa. to V O E V- Q N U a U 3 APPLIEDAPPLIED INDUSTRIAL TECHNOLOGIES 2183 invoice Industrial Technologies' 5201 PARK EMERSON DR STC Phone:317-791-7132 INDIANAPOLIS IN 46203-6902 Fax:317-791-8581 FID:34-0117420 US BILL-TO: Account: 0001251691 Invoice Date: Reprint: Invoice Number: Page: 04/21/2017 0001 7010361920 1/1 N� Sales Order#: PO#: S17161 1507372733 Req#: o� SHIP TO: Account: 0001251 1 CITY OF CARMEL WWTP F' CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 0� INDIANAPOLIS IN 46280-2935 US o� Payment Terms: Delivery Number:Ship Date: Ship Via: UPS-USA PARCEL GROUND NET 30 DAYS 3013560566 04/21/2017 Customer Contact: DUANE JA RVIS Customer Contact Phone:(317)571-2634 EXT 1643 Quantity Manufacturer Part Number POUnit Price Extended Price Total Back Shipped Customer Part Number Item# UOM (USD) (USD) Ordered I Ordered 4.000 4.000 SKF LAGD 125/HFP15 EA 42.160 168.64 Description:SKF LAGD 125/HFP15 MAINTENANCE PRODUCTS SUBTOTAL WITHOUT TAX: 168.64 FOR ALL YOUR INDUSTRIAL TOTAL IN WORDS: TOTAL(USD): $168.64 PRODUCT AND SERVICE NEEDS, ONE HUNDRED SIXTY-EIGHT DOLLARS AND VISIT WWW.APPLIED.COM SIXTY-FOUR CENTS DATE DUE: 05/21/2017 SEE SALES TERMS&CONDITIONS ON REVERSE A LATE FEE OF 1.5%PER MONTH CAN BE ASSESSED Special Information: