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314451 07/31/17 "'*'r CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $********10.45* * '; CARMEL, INDIANA 46032 ND ANAPO8$51N as2o3 CHECK NUMBER: 314451 «o�"�°' CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 665257 10.45 OTHER EXPENSES U- 0 ui (A z Ln Ln 0 6 4A. O a z 0 P CD oN or_ C fn U- u %D 0 A2 Z 0 Z P-i I v > Cd 0 U") LU 0. V U 'a C 0. i =3 2 z C)Ln0 �o < 0 fn z Lr) rn E Goz (N Di a SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 ' • Fax: 317-639-1335 Number 6er 65257 Date 107/06/2017 Page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To: ATTN: PAUL ARNONE Ship To: CARWAS 1%09 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 I Reference# Tax Code Doc 517397 07/06/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 400977 01 PREPAID W/C Item Description Ordered Shipped Backordrd UM Price UM Extension 109837335 3X1 PVCSO SXS BUSHING 1 1 0 EA 10.45 EA 10.45 II' SII II � it II SII III III I I j II I I,I I II II I II I PLEASE DEDUCT 21 \, JNerchandise., Misc A/s�ocrni' _ irk ;% "dam IF PAID BY 07/16/17 10.45 .00 .00 .00 .00 10.45 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page