314285 07/31/17 9"'''' CITY OF CARMEL, INDIANA VENDOR: 357335
ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $********58.83*
?° CARMEL, INDIANA 46032 PO BOX 47249 CHECK NUMBER: 314285
�roii-�°' INDIANAPOLIS IN 46247-0249 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 45336691 58.83 OTHER EXPENSES
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INVOICE
Dunham Rubber&Belting Corporation INVOICE
Branch: 00 Dunham Rubber&Belting Cori 45336691
PO Box 47249 . ' In ice Date Page
Indianapolis,IN 46247-0249 5/9/20 7 09:19:19 1 of 1
• ORDER NUMBER
1150282
317-888-3002
Bill To: Ship To:
CITY OF CARMEL/WATER-WASTEWATER UTILI CITY OF CARMEL/WATER-WASTEWATER U'
3450 W. 131 ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
USA USA
Ordered By:Mr.KRIS ANTHIS
Customer ID: 23029
PO Number T rm Descr tion Net Due Date Disc Due Date Discount Amount
KA041117 Net 30 6/8/2017 6/8/2017 0.00
Order Date Pick Ticket Norimary Salesrep Name Taker
4/11/2017 10:50:15 1151779 Gary Woodward JGORMAN
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM y Item Descrivtion Price Price
Unit Size 4 Unit Size
Delivery Instructions. **PLEASE GIVE DIANE PICK TICKET ON
THIS ORDER***BEFORE SHIPPING
Carrier: OD-WOODWARD Tracking#:
3.0000 3.0000 0.0000 EA 2501-08-08-6 EA 16.5500 49.65
1.0 SS ADAPTER 1.0000
1.0000 1.0000 0.0000 EA 2404-08-08-6 EA 9.1800 9.18
1.0 SS ADAPTER 1.0000
Total Lines: 2 SUB-TOTAL: 83
TAX: 0.00
AMOUNT DUE: 58.83
* * *REPRINT* * *
12.16.1985-04/29/15
PICK TICKET
Dunham Rubber&Belting Corporation __._._._. .................... __,
' - . Pick Ticket Number
PO Box 47249
1151779
Indianapolis,IN 46247-0249 -
317-888-3002 �" Pick Date Page
5/3/201714:01:38 1 of I
_
............ ....
+� Order Number
1150282
Bill To: Ship To.
CITY OF CARMEL/WAI'E.R-WASTEWATER U' CITY OF CARMEL/WATER-WASTEWATER U"
3450 W. 131ST ST. 4915 E.106TH ST,
CARMEL,1N 46074 CARMEL,IN 46033
USA USA
317.733 2855
Ordered By:Mr. KRIS ANTI IS
Customer ID: 23029
Order Date PO Number Route Carrier Taker
4/11/2017 KA041117 1005 OD-WOODWARD 1GORMAN
Quantities Item ID UOM
Ordered Allocated To Pick I Disp. Item D--roti-- Unit Size
Delivery Instructions: **PLEASE GIVE DIANE PICK TICKET ON
THIS ORDER"" BEFORE SHIPPING
3.0000 3.0000 3.0000 2501-08.08-6 EA
SS ADAPTER 1.0
1.0000 1.0000 1.0000 2404-08-08-6 EA
SS ADAPTER 1.0
Total Lines: 2
Total Pieces: 4
Total lfwghts 0
ecetvied Jo- ?'g0g
a(w:
1 1t�4 4W11�1
P,
A'C C T L1 t
DELIVERED 1U 4
12 15 IiW6Al27:14 /
� � 211