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312503 06/13/17 �a`�U "`� CITY OF CARMEL, INDIANA VENDOR: 356009 k ONE CIVIC SQUARE R G A/HOOSIER RUBBER &TRANSMISS%WCK AMOUNT: $ 1,982.39" f? =4 CARMEL, INDIANA 46032 3905 EAST PROGRESS STREET CHECK NUMBER: 312503 +,y. NORTH LITTLE ROCK AR 72114 CHECK DATE: 06/13/17 �TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 H62980-001 1,982.39 OTHER EXPENSES 77 N E O j m LL O as 3 co 4 O Z Q 3 J .i 65j 3 ~ m N Z rn Z Z ' a =O .d+ a m W +-� N tQ O o r CCI �` 3 CO a H a t (Y Y LL Q o ` Cf t V- 4 O N °� .9WLZo -4t Z ` W 0a E 0 z � v sw = m Q V CL O w M Z a IOU i INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER IRAN CODE RGA H62980-001 DI IMRGA 2002 LAFAYETTE RD. INVOICE DATE PAGE IN 46222 05/23/17 1 INDIANAPOLIS AN EMPLOYEE OWNED COMPANY 3905 East Progress Street Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an North Little Rock, AR 72114 acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof. The terms and conditions contained above and attached shall apply. ...........................................:....:.:.:..........::::::.:::::::::.::::::.;;<.::.::.;.:;:::::.::.::.>;:.>:.::.;:.;>:.::.::.>:.;:;2:;;::>:::<::::;;:2:::::::>;;:;::t:i::i::::i::;::::<::::;ii::;:::i:::;:i:;;::::i:: ::i::i:i::;; ....: ......<::<:;:;;:::;::ii::;;:;;::::::i:2 .W......11T................................:..:<.:. T.. F..IfAiEll RE: 1i�tEY:.?..... ..............:.:::.::::: .:..........? A3t..:. .IN814:.;:.;:.; ;.:....: .::::::..::...:...... P .t3.::::..............::,.:::::::::::::::::::.:...: 41................... UNC.......................................... :.... :........ T 7it1.::::::.::::::::::.13AL (E..:::::::::::,:...:. ..:...:::::::::.;:. ::. ;:.>:.;::.;:.;:.;:.;:.:;;;:::.::.;:.;;;:;<.;:.;:.;::RAL7;17 .:. 10 7 7 HOSP-PVC-HOSE-ASSY-EA 223.2500 1562.75 41NX20FT MXF HOSP EA 41NCH GREEN SUCTION HOSE WITH MALE X FE AALE CAMLOCKS ATTACHED 90 3 3 HOSP-PVC-HOSE-ASSY-EA 139.8800 419.64 4"X25FT BLUE HOSP EA BLUE DISCHARGE HOSE W/CAMS FOLD CUST.NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 1982.39 TC125 05/10/17 TC 70 S TJS 05/23/17 70 FRGHT/INS/HNDL OO Carrier: EMAIL JEFF FOB: SP,FA,PREPAID ORIGINAL INVOICE SALES TAX .00 Tracking: Terms of Payment: NET 30 DAYS INVOICE TOTAL 1982.39 Please Pay This Amount ORDER ISSUED IN: INDIANAPOLIS Note New Remit To Address: PHONE: 317/634-3976 3905 East Progress Street North Little Rock, AR 72114 Customer PO No. VERBAL JEFF Mark No. JCooper@carmel.in.gov s CARMEL UTILITIES s CARMEL WASTE WATER 0 9609 HAZELDELL PKWY H 9609 HAZEL DELL PARKWAY L T INDIANAPOLIS IN 46280 T INDIANAPOLIS IN 46280 o D