313084 06/28/17 ,+W CggMF
�;; � CITY OF CARMEL, INDIANA VENDOR: 00352593
ONE CIVIC SQUARE LOY INSTRUMENTS INC CHECK AMOUNT: $**.....334.32*
:? r° CARMEL, INDIANA 46032 PO Box 19426 CHECK NUMBER: 313084
' INDIANAPOLIS IN 46219-0426 CHECK DATE: 06/28/17
` troN co
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 299562 334.32 OTHER EXPENSES
1 A�,
W
/0
W
i
U-
0 aD
W D U
> M
> m
O ? ~
CM
Q Q �
�? M
F
z
Z , O =O CO)
OCN
Q = v
a 3
U Iw O � t
N Z a.a. H o
04
Z � Q Q o N 3
H
� W LL rnt
N z 7
i d > N
> e o -moo
W O z C
= M Z O U N a
U m m V Z Mo
v
}
O to00 c O O 0
M
LOY INSTRUMENT, INC. e$< n Conry INVOICE
P.O. BOX 19426
8455 E. 30TH STREET
INDIANAPOLIS,IN. 46219
Phone: 317-890-0474 Number 299562
` Qi UMEK(� Date 06/09/2017
Page 11
Bill To: CARMEL WASTE WATER TREATMENT Ship To: CARMEL WASTE WATER TREATMENT
12209 9609 HAZEL DELL PARKWAY SAME 9609 HAZEL DELL PARKWAY
ATTN:ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE
INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280
Reference# Shipped Salesperson Terms Tax Code Doc # Wh Freight Ship Via
517297 06/09/17 04 ROGER STEP NET 30 INXXX 253043 01 PRE/ADD UPS GROUND
Item Description Ordered Shipped Backordrd UM Price UM Extension
1775M2048 HONEYWELLTEMPERATURE 1 1 0 EA 319.70 EA 319.70
TRACK# 12441066035287941
Merchandise Misc Discount Tax Freight ;�1,TMOID06
For Terms & Conditions see 319.70 .00 .00 14.62 334.32
www.loy-instrument.com
Remit To: P.O. Box 19426 Indianapolis, IN 46219-0426
Do not write below this line Customer Copy ... Last Page
SOINV 01-299562
III III I III I III IN I III III III 11111111111111111111111111111111111111111111