314423 7/31/2017 ♦W C�M'V
CITY OF CARMEL, INDIANA VENDOR: 367767
t` ONE CIVIC SQUARE PIONEER RESEARCH CORPORATION CHECK AMOUNT: $......"554.95`
s, ,=q; CARMEL, INDIANA 46032 3110 NORTH 19TH AVE CHECK NUMBER: 314423
_+y, PHOENIX AZ 85015 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 250052 554.95 OTHER MAINT SUPPLIES
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U.S.CUSTOMERS REMIT TO: CANADIAN CUSTOMERS REMIT TO:
3110 NORTH 19TH AVENUE P.O.BOX 56100,POSTAL STATION A
PHOENIX,AZ.85015 TORONTO,ONTARIO M5W 4L1
PH#(602)230-0012•FAX#(602)230-7444
WEBSITE:PIONEERRESEARCHCORPORATION.COM
INVOICE
BILL TO:
ATTN:ACCOUNTS PAYABLE INVOICE# 250052
CARMEL CITY OF DATE: 6/29/2017
1 CIVIC SQUARE TERMS: NET 15
CARMEL IN 46032 P.O.# 2340
SHIP TO: S.P.# 23414
CUSTOMER 190268
ATTN:JEFF BARNS
CARMEL CITY OF Building Maintenance
1 CIVIC SQUARE Account # 389
Department # /L S
CARMEL IN 46032
QUANTITY U/M PROD # DESCRIPTION N/C UNIT$ TOTAL$
5 GALS 6030 BANISH 99.95 499.75
Submitted To
SHIP DATE: 6/22/2017 JUL 18 2011 TOTAL PRODUCT$ 499.75
SHIP VIA: CHEAPEST ADJUSTMENT$
GST REGISTRATION#8243t.;076 RT41 Clerk Treasurer FREIGHT$ 55.20
FEDERAL I D #86-0632264 TAX$
PLEASE INCLUDE INVOICE NUMBER ON YOUR CHECK TOTAL ORDER$ 554.95
A SERVICE CHARGE OF 1 f�PER MONTH WILL BE ADDED TO THE UNPAID BALANCE ON ALL ACCOUNTS NOT PAID IN FULL WITHIN TERMS
NO RETURNS ACCEPTED WITHOUT PRIOR WRITTEN AUTHORIZATION