HomeMy WebLinkAbout314389 07/31/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 371822
ONE CIVIC SQUARE MEDORA CORPORATION CHECKAMOUNT: S*****3,170.00*
CARMEL, INDIANA 46032 3225 HWY 22 CHECK NUMBER: 314389
DICKINSON NO 56601 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 78438 3,170.00 OTHER EXPENSES
Ol
t ,v
0
O
ui Ln
ro
z
Q
3
o 0
^0 0
N
p vi- �
Q
Z
O
# S C c
o w
3 Z LL m L
O YI
� 30 0
_ �
O� N Lno Z
O # M U >
.1 OLn 2 Z 10 V z > o
(� U
# U QtD Z
cn
coLn
N V y co
> M M o g
00&wsee® ]
Remit To: Invoice
Medora Corporation
3225 Hwy 22
Dickinson ND 58601-9419 Invoice #: 78438
701-225-4495 Date: 26 Jun 2017
Customer #: CAR14
Bill To: Carmel Utilities Ship To: Carmel Utilities
PO Box 109 Attn: Jordan Kleinsmith
Carmel IN 46082 9609 Hazel Dell Pkwy
United States Indianapolis IN 46280
United States
Terms Ship Via:
Net 30 Days P.O. Number: Mixer CAR14
Qty. Shipped Item Number
Qty. B/O Item Description T/N Unit Price Ext. Price
1.00 *AP SERIES (500) N $ 2,980.0000 2,980.00
Air Powered Mixing System
Notes:
GridBee Model AP500-AU200 Mixer S/N 160204400
(This invoice is for the purchase of the AP500 test unit shipped 5/19/2017)
Subtotal: $ 2,980.00
Freight: $ 190.00
Medora Corporation is not authorized or responsible to collect taxes in this state. Sales Tax: $ 0.00
Total Due: $ 3,170.00
Page 1