314488 07/31/17 (9-
CITY OF CARMEL, INDIANA VENDOR: 371008ONE CIVIC SQUARE WATERCHEM INCCHECKAMOUNT: $"""""8,188.00"
CARMEL, INDIANA 46032 1609 OLD FARIN 35zoa�oso CHECK NUMBER: 314488
CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN4012 8,188.00 OTHER EXPENSES
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Waterchem, Inc
1609 Old Farm Lane
Chesterton, IN 46304
Phone 317-201-6105 Fax 317-858-0657
DATE: July 12, 2017
INVOICE # IN4012
Bill To: Carmel WWTP Ship To: Carmel WWTP
9609 Hazel Dell Parkway 9609 Hazel Dell par
Indianapolis, IN 46280 Carmel, IN 46280
Comments or Special Instructions:
SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS
Denise Carter S17377 7/3/2017 Best Way Riceboro, GA Net 30 Days
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
9200 lbs. WC 854 Polymer .$.89/lb $8,188.00
SUBTOTAL $8,188.00
TAX RATE
SALES TAX
SHIPPING & HANDLING
TOTAL $8,188.00
Make all checks payyable to Waterchem, Inc.
If you have any questions concerning this invoice, contact N,Denise Carter, 317-201-6105, waterchem@indy.rr.com
THANK YOU FOR YOUR BUSINESS!