314825 08/15/17 Q
CITY OF CARMEL, INDIANA VENDOR: 371662
ONE CIVIC SQUARE EARTH TOOL COMPANY LLC CHECK AMOUNT: $*****2,669.81
CARMEL, INDIANA 46032 500 SOUTH CP AVENUE CHECK NUMBER: 314825
LAKE MILLS WI 53551 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 154529 2,669.81 OTHER EXPENSES
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EARTH TOOL COMPANY, LLC _
500 SOUTH C.P. AVENUE 154529 1
LAKE MILLS, WI 53551
USA 7/21/2017
Tel: 920-648-4848
Fax: 920-648-1780
HAW=-RH=AW
TRENCHLESS EQUIPMENT
Bill To: Ship To:
Carmel Waste Water Treatment Carmel Waste Water Treatment
Attn: Accounts Payable Duane Jarvis 317-571-2634
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
us us
96891 7/20/2017 5623 ET 1109 NATHANAEL HRABOSKY
S17452 XPO
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PR-S10X48 3.0000 3.0000 USD 650.00 EA
POINT REPAIR, SUMMER, 10" X 48 1,950.00
PR-58X48 2.0000 2.0000 USD 300.00 EA
POINT REPAIR, SUMMER, 8" X 48" 600.00
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Comments: SHPD 7/20/17 Sales amount: 2,550.00 USD
XPO# 349-800603 Packaging &Handling: 0.00 USD
Freight: 119.81 USD
Sales tax: 0.00 USD
Subtotal: 2,669.81 USD
Amount Received: 0.00 USD
Payment terms: NET 30 DAYS
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