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312241 06/09/2017 ��'`• CHICAGO IL 3 CITY OF CARMEL, INDIANA VENDOR: 371722 �; e ONE CIVIC SQUARE ECOLAB FOOD SAFETY SPECIALTIES CHECK AMOUNT: $•k k A k R M 128 72" =Q; CARMEL, INDIANA 46032 WORK LACE CHECK NUMBER: 312241 troe' CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4238900 94816150 128.72 OTHER MAINT SUPPLIES 0 0 0 -0 § $ � 2 O J © e 2 -1 > z g 3 o 2 © \ \ o f k & 0 o B c ƒ CL 3 k m co � 7 Z _ \ � C)Ln 0 o k ego CD 0 i E o o # o $ 0 U q -4 / / J E 2 j \ q PO l< § / 0 �I mk 2 2 > O & > 0 2 cn \FO % 3 . -4 d « ] R / D n m - m £ = ƒ F ƒ $ < _ & & 2 � 2 E 2 0 E 3 o k \ m - > k -26 C 2 06 w c @ ) E f J 7 m / 2 D $ / S w E m a� 2 E 0 \ o oE a g m CD \ M k \ OQ. \ E q �_ \ ƒ / o / k § | 0 o Please make your check payable to: EICOLAB` D ECOLAB FOOD SAFETY SPECIALTIES FOOD SAFETY SPECIALTIES AN O 5 2017 24198 NETWORK PLACE CHICAGO, IL 60673-1241 800.321.3687 BY: ....... rnvoice 94816150 :: :: . ::::::::::: :::::::::::::::::::::::::::::::::::::::;::: : dpi. s................................................................. ..'"o. d�dr >::> :. MONON COMMUNITY CENTER MONON COMMUNITY CENTER DON KOEPPER DON KOEPPER 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 CARMEL IN 46032-4421 Page 2 of 2 Incoterms 3-5 Day Ground Service Invoice Date 05/30/2017 Purchase Order# 41630 Invoice# 94816150 Payment Terms Net 30 Packing List# 85438393 Sales Order# 4388719 Customer# 3024970 Customer Care Rep BATCH XXXXXX XXXiXXX XXXX :>ss:::>:::<:<:>:::>:::>::::XXX ':3>i:li # >: :i:>i:i :E:i:i :?> ::> ::><:>::<:>:::>:::>:::>::>:::>::: <:<: :>:<:>:::?::<:?:<:::>::?::>::: :>::?.>:I:€X Item# Description Quantity Unit Price Amount 60313-17-00 Dustpan Black Plastic 2 Each 4.80 9.60 ----------------------- Net Value 128.72 Shipping 0.00 Restocking Fee 0.00 Total Taxes 9.01 ----------------------- Total Amount $ 137.73 Payable in U.S.Funds Only KOLAR Please make your check payable to: ECOLAB FOOD SAFETY SPECIALTIES FOOD SAFETY SPECIALTIES Rr(%,Wr'17rD 24198 NETWORK PLACE I CHICAGO, IL 60673-1241 JUN 0 5 2017 i 800.321.3687 i. BY., .......- Invoice 94816150 . . ...... . . . ........ .......... MONON COMMUNITY CENTER MONON COMMUNITY CENTER DON KOEPPER DON KOEPPER 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 CARMEL IN 46032-4421 Page 1 of 2 Incoterms 3-5 Day Ground Service Invoice Date 05/30/2017 Purchase Order# 41630 Invoice# 94816150 Payment Terms Net 30 Packing List# 85438393 Sales Order# 4388719 Customer# 3024970 Customer Care Rep BATCH Y,... .... $1 ::XXXXXIxx mx : i ................. XXXXXXXXX .... .. .. XX XX: y XX X]X: ......P FM .......4 .......... ................... Rx:. ....... Item# Description Quantity Unit Price Amount 61805-01-00 Outdoor Sweep Blue 1 Each 18.16 18.16 61807-01-00 Fiberglass Interlocking Handle-Blue 1 Each 9.35 9.35 For use with:61803-Dual Surface Deck Brush61804- 9"Flagged Lobby Broom61805- Outdoor Sweep61806- 22 Floor Squeegee One-piece fiberglass construction with interlocking connector and molded rubber handle. 60503-1 1-3 1 Ecolab Sanitizer Pail 3 qt Red 2 Each 3.10 6.20 60504-11-31 Ecolab Detergent Pail 3 qt Green 2 Each 3.10 6.20 60702-01-00 8" Pot Scrub Brush Blue 2 Each 7.82 15.64 60706-00-00 Large Jar&Valve Bottle Brush White 2 Each 12.16 24.32 60203-00-00 Spray Bottle Generic 1 Each 3.23 3.23 CUSTOMER CATALOG Customer Catalog 1 Each 61804-05-00 9" Flagged Lobby Broom Green 2 Each 8.66 17.32 61807-05-00 Fiberglass Interlocking Handle-Green 2 Each 9.35 18.70