HomeMy WebLinkAbout313784 7/18/2017 9♦�,c�qM
„` '> CITY OF CARMEL, INDIANA VENDOR: 355518 CHECK AMOUNT: S"""'*359.19'
ONE CIVIC SQUARE FAIRFIELD SERVICE COMPANY
=4; CARMEL, INDIANA 46032 1401 KENTUCKY STREET CHECK NUMBER: 313784
� MICHIGAN CITY MI 46360 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 80-40212-A 359.19 OTHER EXPENSES
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Fairfield Service Company of Indiana, LLC
1401 Kentucky Street INVOICE
Michigan City, Indiana 46360
I I PH: 219-872-3000 FX: 219-872-4327
INVOICE NO.80-40212-A
SOLD TO :- Carmel Wastewater Utilities SHIP TO:-Carmel Wastewater Utilities
Attn:-Paul Arnone Attn:-Duane Jarvis
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
PHONE NO. PURCHASE ORDER NO. INVOICE DATE
P:317-571-2634 PO#n 17300 6/30/2017
Quantity Description Unit Price Extended Price
3 EA Return Idler Rollers $ 104.73 $ 314.19
Remit To:-
Fairfield Service Company Of Indiana.LLC
1401 Kentucky Street
Michigan City,IN 46360
SALE AMOUNT $ 314.19
FREIGHT $ 45.00
2fiank T0u SALES TAX @ 4% $ -
TOTAL $ 359.19