HomeMy WebLinkAbout313805 07/18/17 CITY OF CARMEL, INDIANA VENDOR: 368571
ONE CIVIC SQUARE HERITAGE CRYSTAL CLEAN, LLC CHECK AMOUNT: $*******206.25*
CARMEL, INDIANA 46032 13621 COLLECTIONS CENTER DRIVE CHECK NUMBER: 313805
+y, CHICAGO IL 60693-0136 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14650209 206.25 OTHER EXPENSES
m / (D / f f ° < I » @
E ( ( - = K c o 2
k ) \ » j m
E E § 2 2 § / o { e 4
): § § ( 0 k A � oro
% § 3 a_ • & R
2 ° § � oI�N � r. >C\ \
} B 2
M-0 A.
,
$
} $ g \ mm
l ; .
Z§
o
\ 2
m
] o
n
§
c
§
Heritage-Crystal Clean, LLC Invoice
Billing Inquiries:(877)938-7948
HERITAGE-CRYSTAL CLEAN,LLC custserv@crystal-clean.com
`.. { 2175 Point Boulevard,Suite 375
C,/S`a' Elgin,IL 60123
Remit to: 13621 COLLECTIONS
CENTER DRIVE
C 1 ea n e CHICAGO,IL 60693-0136
I=Of
KIA%- 14650209
• 06/27/2017
_ 153913
• $206.25
•• $0.00
2031 MB 0.423 E0193X 10208 D2609061522 S2 P4406928 0001:0001 .- $206.25
• •
Il�tlllltl'I���tttttl�l'�'Ill1111tIII I III llIllllltllllIittlt����l $0.00
CARMEL UTILITIES HOUSEHOLD FRIO • $206.25
ATTN:ACCOUNTS PAYABLE Subject to finance charges if payment not received by 07/27/17
30 W MAIN ST
CARMEL IN 46032-1938 • •• • • • http://www.hccquickconnect.com
• • LSZ QMV FXK
Service Location '• No: •• Info:
INDIANAPOLIS AF
Svc Date Work Order Product Description/Comment Equip QTY Unit Price Tax Amt Total Cost
06/27/2017 00-009YJRC USED ANTIFREEZE/ETHYLENE GLYCOL 165 $1.25 $0.00 $206.25
Item Total: $206.25
Thank you for your Business. Save time and money with online billing.Choose email,paper,or fax delivery. View your invoice history and balances. Pay
online by ACH or credit card. import invoices into your accounting system.
Go to http://hccquickconnect.com to enroll today!
This form(invoice)is deemed part of the above referenced Service Agreement between Heritage-Crystal Clean,LLC and the identified customer and all terms and conditions and certifications contained therein are deemed a part hereof.