Loading...
313817 07/18/17 9- ), CITY OF CARMEL, INDIANA VENDOR: 00350615 ONE CIVIC SQUARE ISAACS FLUID POWER EQUIP CO CHECK AMOUNT: S*******118.25* CARMEL, INDIANA 46032 6091 COMMERCE CT CHECK NUMBER: 313817 MASON OH 45040 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1045138 118.25 REPAIR PARTS 2 « « 0 m � O \ ¢ : § 2 2 0 n n 0 r 0 2 / ® m \ m f � La E 2 k k q O 0 S % 2 ° ® A r o a?E w m n O n ® C _■ a) -n ® q> k - _0 \ 3 # � q \ / G § K \ 0 CD 3 © W. °® z 2 0 2 R > 9 i '69 0 z 0 C § | = a w \ . J i 2 � - 2 R z k $ # / / k k % k $ ( o m . 0 CD m ° \ _ k / § 4 \ / k \ ` \ CD C - E I ` § k E , $ A a ) K@ . � o L g ° CD & C ` 0- m _ 2 a - o ® CL % 2 \ [ w § - \ ƒ § « f c 0 7 f 7 �(D - # T C < \ CD § j m \ [ (n _ CL ) K k > \ -® 0 / C & § k 6 C 5 0 CD o 0 o E w} e \ k k_ ƒ k C o ) 0 k 3 / CL =r § k } | /\ / CDcr & 0 D \� A \ \ / kc > co \ % / } { k ] o ¥ c � O ? / k k g ] % cr § Z 0 m / % ( ƒ § m \ E n CD CL 2 CD M \ k § m ƒ L ] z � \ \ / _ k P 0 CD k \ ISAACS INVOICE FLUID POWER EQUIPMENT COMPANY IIIIIIIIII IINIIIII III IIIIIINIIIII II 1045138 Division of The Isaacs Company Invoice Date 6091 Commerce Court 6/29/2017 Mason, OH 45040 ORDER NUMBER 513-336-8500 1050733 1 of 1 Bill To: Ship To: City OF Carmel Utilities City OF Carmel Utilities One Civic Square 2 Civic Square Carmel , IN 46032 Carmel , IN 46032 Or By: Scott Osborne Customer ID: 41077 PO Number Term Description Net Due Date Disc Due Date Discount Amount Verbal Scott 1/20 10 Net 30 7/29/2017 7/9/2017 0.53 Order Date Pick Ticket No Sales Rep Entered By 6/19/2017 10:36:2 2048469 Jason Carman JORDANOJEDA Quantities Item ID Unit Price Extended Price ordered Seed Remainiuq ° L Item Description it size a Carrier: UPS Tracking #: 1Z4702910360110280 1 1 0 EA 71315SN2GNJINOC111C1 105.00000 105.00 1.0 Skinner Valve Total Lines: 1 SUB—TOTAL: 105. 00 TOTAL FREIGHT: 13 . 25 TAX: 0. 00 AMOUNT DUE: 118.25 ORIGINAL 12.14.1332 - 01/10/14