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313339 07/10/17 CITY OF CARMEL, INDIANA VENDOR: 371747 ONE CIVIC SQUARE CROFT TRAILER SUPPLY INC CHECK AMOUNT: $ ...."351.52• ,r CARMEL, INDIANA 46032 4320 CLARY BLVD CHECK NUMBER: 313339 P.O.BOX 300320 CHECK DATE: 07/10/17 KANSAS CITY MO 64130 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 266023 351.52 OTHER EXPENSES . � . 2 . . . E g } 2 \ 2 } �. ; LL J \ ui 3: .z ; gAd ) : ;kj 2 q q \ � � ` 2 a � . . 3 # P ) 2 o ■ O Ln k ) « -00 Ln 2 U f CMD « � % : A u INVOICE No. : 266023 • Invoice Date: 6/21/17 CROFT TRAILER SUPPLY, INC. 01 CHARGE SALE P.O.BOX 300320, KANSAS CITY, MO 64130-0320 PHONE(816)861-1001 • FAX(816)861-1881 www.crofttrailer.com Page 1 Sold CITY OF CARMEL UTILITIES Ship CITY OF CARMEL UTILITIES To: ATTN ACCOUNT PAYABLE To: 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 Customer No. : 30841-000 Payment Terms: Past due after 30 days Payment due on or before 7/21/17 Cust. P.O. No. : S17350/WO Salesrep No. : 000012 WEBSITE #1 Shipped Via: FEDA Entry Date: 6/21/17 Special Info. : DJARVIS@CARMEL. IN.GOV Our Order No. : 76139 Qty Qty Order Ship Item Number / Description Price Per Amount ----- ---- ------------------------- ----- --- ------ 1 1 EA BOS/RING CROFT BOLT ON SADDLE W/RING 5K 49.759 EA 49.76 3 3 EA 15795-52 A-FRM CHANNEL UP W/ JACK HOLE 64.699 EA 194. 10 3 3 EA 16137-14K ADJ 14K TOW RING 3" ID 23. 199 EA 69.60 SHIPPING CHARGE $38.06 38.06 ORDER TOTAL $351 .52 TRACKING .00 731123359940 ------ Taxes ------- Sales: $.00 INVOICE AMOUNT ==> $351 .52