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313878 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 370963 e ONE CIVIC SQUARE SCW ASSOCIATES LLC DBA NEVER GAGNECK AMOUNT: $,,M.w492.84' CARMEL, INDIANA 46032 6133 REDCOACH LANE CHECK NUMBER: 313878 INDIANAPOLIS IN 46250 CHECK DATE: 07/18/17 MON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 115170526 492.84 OTHER EXPENSES L .n QCT G L LU c=n J 7 a co oo V- lqr o a a o +J w a+ _ c c D a o o �o Ln 3 Q Q o _ e rn _ t JLU N Z ID d O Ni N -J Q a' E Ln L cn s N f- U (n V O > Ln � c a ? � > o U O O VOi ¢ Z , a, M a z o M E O nv-4 Z O o m > N4- SCW ASSOCIATES, LLC. DBA Invoice e NEVER GALL NEVER GALL: P.O. Box 502707 Date Invoice# Indianapolis,IN 46250 5/25/2017 115170526 Phone# 574-532-2581 E-mail swalter@nevergall.com Web Site www.nevergall.com Bill To Ship To: CITY OF CARMEL INDIANA WATER DISTRIBUTION CITY OF CARMEL UTILITIES JERRY SMITH ATTN:JACK SPEARS 3450 W 131ST STREET 3450 W 131ST STREET CARMEL,IN.46074 CARMEL,INDIANA 46074 VENDOR# Cust.P.O.Number Terms Rep Ship Via F.O.B. Incoming Plant Oder# JACK SPEARS Due on receipt SW 5/25/2017 Stanton to frt. Indy SG Quantity Item Code Description Price Each Serviced Amount 100 END.625X2.5HB316 5/8"x 2 1/2" Hex Bolt For 3"flg-4 Per flg - 3.8437 5/2/2017 384.37 316SS NG .29 LBS 40PCS/PK 200/BOX 100 END.625FN316 5/8"Std.Finish Nut-316SS NG .08LBS 1.0847 6/7/2017 108.47 40PCS/PK 320/BOX DELIVERED 60 PCS 4/31/17 Delivered 40 PCS OF EACH on 6/717-6/10/17 Terms per above.Above terms with approved credit. 1.5%fee per month on unpaid invoice.Customer agrees to Subtotal $492.84 pay all attorney,interest and collection fees resulting from unpaid balance. Sales Tax (0.0%) Total $492.84 Balance Due $492.84 c SCW ASSOCIATES, LLC. DBA c NEVER GALL PACKING LIST NEVER GALL` P.O. Box 502707 Date Invoice# Indianapolis,IN 46250 5/25/2017 115170526 Phone# 574-532-2581 E-mail swalter@nevergall.com Web Site www.nevergall.com Bill To Ship To: CITY OF CARMEL INDIANA WATER DISTRIBUTION CITY OF CARMEL UTILITIES JERRY SMITH ATTN:JACK SPEARS 3450 W 131ST STREET 3450 W 131ST STREET CARMEL,IN.46074 CARMEL,INDIANA 46074 Cust. P.O.Number Rep Ship Via F.O.B. Incomimng Plant Order# JACK SPEARS SW 5/25/2017 Stanton to frt. indy SG Quantity Item Code Description Serviced 100 END.625X2.5HB316 5/8"x 2 1/2" Hex Bolt For 3"flg-4 Per fig -316SS NG .29 5/2/2017 LBS 40PCS/PK 200/BOX 100 END.625FN316 5/8"Std.Finish Nut-316SS NG .08LBS 40PCS/PK 320/BOX 6/7/2017 DELIVERED 60 PCS 4/31/17 Delivered 40 PCS OF EACH on 6/717-6/10/17 f � i DELIVERED J JN 3 0 2017 i