315013 8/15/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 371862
ONE CIVIC SQUARE RECREATION SUPPLY CO, INC CHECKAMOUNT: $*****1,781.47*CARMEL, INDIANA 46032 P.O.BOX 2757 CHECK NUMBER: 315013
BISMARK ND 58502 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350100 326289 1,781.47 BUILDING REPAIRS & MA
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f�"ecsupplvInvoice#: 326289
Date: 7/24/2017
Remit to: Recreation Supply Company
P.O.Box 2757 Page: 1/1
Bismarck,NO 58502-2757
Phone:800-437-8072 Customer#: 150470
Fax:701-255-7895
Bill To: Carmel Waste Water Treatment Ship To: Carmel Wastewater Treatment Plant
Plant Duane Jarvis PO#S17438
Accounts Payable 317-571-2634 ext.1640
9609 Hazel Dell Pkwy 9609 Hazel Dell Pky
Indianapolis, IN 46280 Indianapolis, IN 46280
Salesperson Purchase Order# Payment Terms Sales Order# Shipping Method
SARAH S17438 NET 30 407751 FREE
QUANTITY
ORD. SHIP B/O ITEM NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE
2 2 0 GP7172503 SEAL C-7 C-SERIES $35.20 $70.40
1 1 0 GP5002703 IMPELLER EQK 1500 $343.65 $343.65
2 2 0 GP5678003 ORING,SEAL PLATE 3/8"x 11" $43.40 $86.80
2 2 0 FP9211503 O-RING $0.96 $1.92
2 2 0 FP3571603 DROPSHIP:PLUG $3.07 $6.14
2 2 0 GP5003703 ORING,DIFFUSER 3/16"x 4 7/8" $14.61 $29.22
1 1 0 GP5679503 DROPSHIP:SEAL PLATE FOR EQ PUMP $681.05 $681.05
1 1 0 GP5679003 DROPSHIP:ADPT MTR EQ SERIES $542.43 $542.43
Subtotal $1,761.61
Misc $0.00
Tax $0.00
***SHIPPING CHARGES APPLY AT TIME OF ORDER. Freight $19.86
PAY THIS AMOUNT
$1,781.47
Website: www.recsupply.com
Email: sales0recsupply.com
DUNS: 09-979-0701