HomeMy WebLinkAbout314287 07/31/2017 4��.��'''� CITY OF CARMEL, INDIANA VENDOR: 371662
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D � ONE CIVIC SQUARE EARTH TOOL COMPANY LLC CHECK AMOUNT: $*****4,085.00*
s rQ; CARMEL, INDIANA 46032 500 SOUTH CP AVENUE CHECK NUMBER: 314287
- LAKE MILLS WI 53551 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 151723 4,085.00 OTHER EXPENSES
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EARTH TOOL COMPANY, LLC _
500 SOUTH C.P. AVENUE 151723 1
LAKE MILLS, WI 53551
USA 4/26/2017
Tel: 920-648-4848
Fax: 920-648-1780
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Bill To: Ship To:
Carmel Waste Water Treatment Carmel Waste Water Treatment
Attn: Accounts Payable Duane Jarvis
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis, IN 46280
US US
94737 4/26/2017 5623 ET 1109 NATHANAEL HRABOSKY
S17158 ETC TRUCK
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PR-REGULATOR 1.0000 1.0000 USD 285.00 EA
AIR REGULATOR(2"TO 24") 285.00
PR-PUSHROD 20.0000 20.0000 USD 53.50 EA
PUSH ROD- 5' 1,070.00
PR-ADAPTER 3.0000 3.0000 USD 30.00 EA
FLEX ADAPTER 90.00
PR-PACK61OFT48 1.0000 1.0000 USD 2,640.00 EA
6-10"X48" FT PACKER 2,640.00
Comments: Sales amount: 4,085.00 USD
Packaging&Handling: 0.00 USD
Freight: 0.00 USD
Sales tax: 0.00 USD
Subtotal: 4,085.00 USD
Amount Received: 0.00 USD
Payment terms: NET 30 DAYS
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