312467 06/13/17 aaui.5gq�f
�;; � CITY OF CARMEL, INDIANA VENDOR: 370390
ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: S"""""""55.50"
ra CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 312467
. CARMEL IN 46082-0121 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5550 55.50 OTHER EXPENSES
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MRO Supply INVOICE
7750 Zionsville Road-Suite 200
Indianapolis, IN 46268 DATE INVOICE NO. PAGE
Phone:(317)829-3445 05-11-17 5550 1 of 1
Fax: (317)216-8394TO:MR'
WWW.mrosupplylnc.com REMI PO Box 121
Carmel
Cannel In 46082-0121
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131 st Street 3450 West 131 st Street
Carmel, IN 46074 Carmel, IN 46074
CONTACT CUSTOMER P.O. # SALESPERSON 1PAYMENTTERMS
Attn Greg Hollander GREG HOLLANDER Jake Snellenberger NET 30 DAYS
LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE
1 49443C 4-1/2 X 7/8 A-36 Aluminum Oxide Resin Fibre Disc 1.11000 EA 25EA $27.75
2 49446C 4-1/2 X 7/8 A-80 Aluminum Oxide Resin Fibre Disc 1.11000 EA 25EA $27.75
ij
SHIPPED VIA TRACKING# # PKGS WEIGHT SUB $55.50
TOTAL
0 lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $55.50
THIS AMOUNT
MRO Supply0---) PACKING LIST
7750 Zionsville Road-Suite 200
Indianapolis, IN 46268 DATE ORDER NO. PAGE
Phone:(317)829-3445 05-11-17 5550 1 of 1
Fax:(317)216-8394 ,
www.mrosupplyinc.com PO#GREG HOLLANDER
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131 st Street 3450 West 131 st Street
Carmel, IN 46074 Carmel, IN 46074
CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS DATE REQ
Ann Greg Hollander GREG HOLLANDER Jake Snellenberger NET 30 DAYS 05-09-17
LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION
1 25 25 0 EA 49443C 4-1/2 X 7/8 A-36 Aluminum Oxide Resin Fibre Disc
2 25 25 0 EA 49446C 4-1/2 X 7/8 A-80 Aluminum Oxide Resin Fibre Disc
DELIVERED 191017
SHIPPED VIA DATE SHIPPED # PKGS WEIGHT
0 lbs
Thank You for Your Order