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HomeMy WebLinkAbout311690 5/30/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 371662CHECKAMOUNT: $*****3,096.72* ONE CIVIC SQUARE EARTH TOOL COMPANY LLCCARMEL, INDIANA 46032 500 SOUTH CP AVENUECHECK NUMBER: 311690 LAKE MILLS WI 53551 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 151750 1,764.02 OTHER EXPENSES 651 5023990 152170 1,332.70 OTHER EXPENSES 20 N E N E O m 64 LL O a� Q coIm i N r o Z ciLL D o c� {1] •- z gOg 0 Q M Q ZLf) O w O _ Q LO Q U O QLL U CL O rn t © (Uco) Z U > U N _ O � CO) Lu V Qcis :o ct'j QQ � a MW � J O a V v EARTH TOOL COMPANY, LLC _ 500 SOUTH C.P. AVENUE REMIT TO: 152170 1 EARTH TOOL COMPANY, LLC LAKE MILLS, WI 53551 500 SOUTH C.P.AVENUE USA LAKE MILLS,WI 53551 5/9/2017 Tel: 920-648-4848 Fax: 920-648-1780 HANK ERH=AD' TMNCULM BgvrrMUrr Bill To: Ship To: Carmel Waste Water Treatment Carmel Waste Water Treatment Attn: Accounts Payable Duane Jarvis 317-571-2634 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280 Indianapolis, IN 46280 US US 95063 5/8/2017 5623 ET 1109 NATHANAEL HRABOSKY S17211 UPS GROUND ■ PR-S8X48 2.0000 2.0000 USD 600.00 EA POINT REPAIR, SUMMER, 8"X 48" -30.00% 840.00 PR-S10X48 1.0000 1.0000 USD 650.00 EA POINT REPAIR, SUMMER, 10"X 48 -30.00% 455.00 Comments: SHPD 5/8/17 Sales amount: 1,295.00 USD UPS# 1ZE4W1754363222398 Packaging&Handling: 0.00 USD Freight: 37.70 USD Sales tax: 0.00 USD Subtotal: 1,332.70 USD Amount Received: 0.00 USD Payment terms: NET 30 DAYS ([)2003 End Software EARTH TOOL COMPANY, LLC _ 500 SOUTH C.P. AVENUE REMIT TO: 151750 1 EARTH TOOL COMPANY, LLC LAKE MILLS, WI 53551 500 SOUTH C.P. AVENUE USA LAKE MILLS, WI 53551 4/27/2017 Tel: 920-648-4848 J&-- Fax: 920-648-1780 HAMN=RHMAW TRENCHLESS EQUIPMENT Bill To: Ship To: Carmel Waste Water Treatment Carmel Waste Water Treatment Attn: Accounts Payable Duane Jarvis 317-571-2634 ext 1640 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280 Indianapolis, IN 46280 US US 94736 4/26/2017 5623 ET 1109 NATHANAEL HRABOSKY 517158 UPS GROUND PR-S8X48 3.0000 3.0000 USD 420.00 EA POINT REPAIR, SUMMER, 8" X 48" 1,260.00 PR-S10X48 1.0000 1.0000 USD 455.00 EA POINT REPAIR, SUMMER, 10" X 48 455.00 Comments: SHPD 4-26-2017 Sales amount: 1,715.00 USD UPS TRACKING# 1ZE4W1754363781301 Packaging &Handling: 0.00 USD Freight: 49.02 USD Sales tax: 0.00 USD Subtotal: 1,764.02 USD Amount Received: 0.00 USD Payment terms: NET 30 DAYS (C)2003 Exact Software