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Home My WebLink About313058 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 358402 ...... ONE CIVIC SQUARE I D S CHECK AMOUNT: $' 348.30' CARMEL, INDIANA 46032 2717 TOBEY DRIVE CHECK NUMBER: 313058 INDIANAPOLIS IN 46219 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 0186723IN 348.30 OTHER MAINT SUPPLIES or) - « « Z CD \ § § § 9 2 w 0 E a , n \ 0 0 m co u m 0 $ 2 / 2 k Z ? C) O % § \ � a 2 < © - e m (DO 2 - R e / / C �o c 0 @ 0 § 0 3 0 , § 7 J \ (D 2 k ° d z 2 z 2 E -n O < e K O | / \\ CD y £ ƒ t e 2 > r k k$ § ƒ \D k ° Cr / w m w 2 G n § / ) § - 3 = - - $ # f I ' k 3 9 / C— \ - k ( CD $ � § ! CD 8 \ 0 QCD ; m Q & m No E R < » & _q=r , i ° 0 kƒ \ = E w ; R \ § & Er m \ § m & § ) ƒ , - , y E I m $ § = s ;:w o = ` - /f cr w / m \ \ CD 0 t E @ § \ ] \ #2 c < 4 0 0 a 9 q § g ƒ2 E > 2 \ JCDC o ) / � k ® $ _Z » \ 2 C:) k § [ } cr 0 & -8 0- \ - f� ( ) � � D / §/ K - � m § D co Z (f) -COD r 5 / f 0 / } j E C C: \ \ O 7 \ U) / & C 7 ® \ ® G 2 = § q / CD p CD DO E 2 - _CD CD M / a a ] CD 0 D \ 0 E \ 4 \ e CD \ CD/ w 0 � k § ® ) c�ygttaa�� (317)-545-0665 Invoice (317)-545-0670 Customer No: 0105029 Invoice No: 0186723-IN 2717 Tobey Dr Indianapolis, IN 46219 Bill To: City of Carmel Street Dept. Ship To: City of Carmel Street Dept. 3400 W. 131 st Street 3400 W. 131 st Street Westfield, IN 46074 Westfield, IN 46074 Date: Ship VIA F.O.B. Tracking No. Terms 4/3/2017 WILL CALL Net 30 Purchase Order No. Order Date Account Representative Our Order Number Thermo 4/3/2017 John Heinzelman 0096423 Quantity Required Shipped B.O. Item Number Description Unit Price Amount 30.00 30.00 0.00 CS20/40 20/40 Coal Slag (100/lbs per bag) 11.6100 348.30 Wrap In Plastic Net Invoice: 348.30 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 348.30 SEE WARNING ON REVERSE SIDE OF THIS DOCUMENT. THANK YOU FOR YOUR BUSINESS C�VgBIIA Y..' I J)s (317)-545-0665 Packing Slip (317)-545-0670 Customer No: 0105029 ' Order No: 0096423 2717 Tobey Dr Shipping No: 0186723 Indianapolis, IN 46219 Bill To: City of Carmel Street Dept. Ship To: City of Carmel Street Dept. 3400 W. 131 st Street 3400 W. 131 st Street Westfield, IN 46074 Westfield, IN 46074 Date: Ship VIA F.O.B. Terms 4/3/2017 WILL CALL Net 30 Purchase Order Numbe Required Date Account Representative Order Entered By i Our Order Number Thermo - - 4%3/2017 __ --John Heinzelman 0096423 Quantity ReauiredShiooed B.O. U/M Item Number Description 30 30 0 EACH CS20/40 20/40 Coal Slag(100/lbs per bag) -Wrap In Plastic- Picked By Packed By Package Count Weight Charges SEE WARNING ON REVERSE SIDE OF THIS DOCUMENT. THANK YOU FOR YOUR BUSINESS Please note: There is a 20%re-stocking fee on all customer returns.