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313012 6/28/2017 4y ,G�gbf ,;; .�• CITY OF CARMEL, INDIANA VENDOR: 361476 ONE CIVIC SQUARE CONTAINMENT TECHNOLOGIES GROUpC"tQ „„K AMOUNT: S 60.00 CARMEL, INDIANA 46032 5460 VICTORY DRIVE STE 360 CHECK NUMBER: 313012 roH CHECK DATE: 06/28/17 INDIANAPOLIS IN 46203 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 171593 60.00 OTHER EXPENSES .a 5 { W j LLp w � J y J a Q * F- 9 o F- O z z U0 Z ° W ZZ CO E N O Q 3 ' �„� Z w co 3 N N U > a d w � Z �-+ Q v Q o H a) v H Rf LL O v m Z >" CO) a� > 2 w � ; z' 2 O coo V z N MU ZO O 0m a U e it, CnntainwntTPrhortlrKjK Grrmip,Int Invoice 5460 Victory Drive, Suite 300 Date Invoice# Indianapolis, IN 46203 6/12/2017 17-1593 Phone# 317-713-8200 Fax# 317-713-8201 Bill To Ship To Carmel Waste Water Treatment Carmel Waste Water Treatment Attn:Paul Arnone Attn:Dave Dye 9609 Hazel Dell Pkwy 760 3rd Ave SW Indianapolis,Indiana 46280 Suite 110 Carmel,IN 46032 P.O. No. Terms Due Date Tax Exempt# Vendor# Contact Name 516956 Due on rece... 6/12/2017 Dave Dye Item Description Serviced Qty U/M Rate Amount Certification... Certification o£ 60.00 60.00 1 Fume Hood April 2017 We appreciate your business. Subtotal $60.00 Total $60.00 Payments/Credits $0.00 Balance Due $60.00