313491 7/10/2017 ��'"f� CITY OF CARMEL, INDIANA VENDOR: 371637
"° WALTER PEYTON POWER EQUIPMENT, AMOUNT: S*`'"'"625.80"
ONE CIVIC SQUARE CHECK NUMBER: 313491
`; CARMEL, INDIANA 46032 930 W.138TH STREET
RIVERDALE IL 60827 CHECK DATE: 07110117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSESON
651 5023990 N48832 625.80
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g REMIT TO: RIVERDALE,IL(708)656-7700 (708)532-1273
. . Walter Payton Power Equipment, LLC. (734)947-9250 (734)947-9260
LEBANON,IN(765)482-4145'(765)482-4928
P.O.Box 88456 EVANSVILLE,IN(812)422-6912'(812)422-6982
Chicago, IL 60680-1456 www.wppellc.com
Branch
SAME AS BELOW WPPE LEBANON CNNYYY
Date Time Page
Q
cn 06/21/17 23 :31:16 (B) 01
Account No. Phone No. Invoice No.
CITY0001 317-571-2636 N48832
Ship Via Purchase Order
6 CITY OF CARMEL - WASTEWATER UPS GND 517332
0
9609 HAZEL DELL PKWY Payment Terms
c INDIANAPOLIS IN 46280-2935 NET 30 DAY
Salesperson
MTA
PARTS INVOICE
ORDER#: 045102
Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount
866710 RETAINING RING I45366 4 4 4 14.02 56.08
80026654 PIN I45366 2 2 2 163 .12 326.24
866722 Retaining Ring I45366 12 12 12 4 .16 49.92
851322 PIN I45366 4 4 4 65.88 263.52
851323 PIN I45366 2 2 2 50.89 101.78
FO FREIGHT OUT 1 1 1 13.22 13 .22
851322 PIN 4- 4- 4- 65.88 263 .52CR
851332 PIN, T-HANDLE E06D 4 4 4 19.64 78.56
1Z17940E0360342707
CITY0001 TOTAL DUE 625.80
Thank You For Your Business
Questions about this invoice should be directed to Bertha Davis at(708)225-9896
Special order goods are not returnable.All returns must be accompanied by this invoice.Returned goods subject to restocking charge and must be in original packaging. Title to all items remains with Walter Payton
Power Equipment,LLC until purchase price,interest and other charges are fully paid. Past due invoices are subject to a service charge of 1.5%per month(18%APR).All manufacturers names and descriptions are
for reference only. It is not implied that any part is the product of the manufacturer.Terms,balance due per contract terms.
F.E.I.N. NO.20-04060936
SIGNATURE DATE