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HomeMy WebLinkAbout314401 7/31/2017 9a"����M ., CITY OF CARMEL, INDIANA VENDOR: 370390 ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*****"*311.92* ;. ,r4 CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 314401 -♦,M,TON, CARMEL IN 46082-0121 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5888 311.92 OTHER EXPENSES Ln I �v O LU to O z F- Q NN Q► G) -4 0 � Z rO r %D w ME 0 3 N 2 4 4-1 �a ¢ ¢ c U. N O O L N h.00 00 y t N Z Go N CIL 1-4 Q Z t � N LL 7 p CC 4-0 a M d V a V V MRO Supply, LLC INVOICE 7750 Zionsville Road-Suite 200 Indianapolis, IN 46268 DATE INVOICE NO. PAGE Phone:(317)829-344507-10-17 5888 1 of 1 Fax:(317)216-8394 www.mrosupplyinc.com ' REMIT O Box 12 Supply pplyCannel In 46082-0121 Pcvcn supply Ch©in lcodcmrn BILL TO: SHIP TO: Carmel Water Carmel Water 3450 West 131 st Street 3450 West 131 st Street Carmel, IN 46074 Carmel, IN 46074 CONTACT CUSTOMER P.O.# SALESPERSON 1PAYMENTTERMS Attn Greg Hollander SMITTY Jake S NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE OTY SHIPPED EXT PRICE 1 HLG02-35 JAX HALO GUARD FG2 Food Grade White 311.92000 1 EA $311.92 Grease 5 Gal EA SHIPPED VIA TRACKING# # PKGS WEIGHT SUB $311.92 TOTAL 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $311.92 THIS AMOUNT MRO Supply, LLC PACKING LIST 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268 DATE ORDER NO. PAGE Phone: (317)829-3445 M 11 07-10-17 5888 1 of 1 Fax:(317)216-8394 www.mrosupplyinc.com PO#SMITTY KERM Prcvcn Supply Chain load= BILL TO: SHIP TO: Carmel Water Carmel Water 3450 West 131 st Street 3450 West 131 st Street Carmel, IN 46074 Carmel, IN 46074 CONTACT CUSTOMER P.O. # SALESPERSON PAYMENT TERMS DATE REQ Attn Greg Hollander ITTY Jake S NET 30 DAYS 07-06-17 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION 1 1 1 0 EA HLG02-35 JAX HALO GUARD FG2 Food Grade White Grease 5 Gal SHIPPED VIA DATE SHIPPED # PKGS V WEIGHT 0 lbs DELIVERED JUL 2,4 2017 Thank You for Your Order