HomeMy WebLinkAbout314925 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 369827
ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIANAMCK AMOUNT: $ 33.00*
CARMEL, INDIANA 46032 8828 CORPORATION DR CHECK NUMBER: 314925
INDIANAPOLIS IN 46256 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9084996 33.00 OTHER EXPENSES
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Kinetico Quality Water of Indianapolis Invoice
8828 Corporation Drive
Indianapolis,IN 46256
Invoice No. 9084996
Telephone:317.542.8888 Customer No. : 24825
Bill To Ship To
CARMEL WASTE WATER CARMEL WASTE WATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 CARMEL,IN 46032
Contact: CARMEL WASTE WATER Contact: CARMEL WASTE WATER
Telephone: 317-571-2634 Telephone: 317-571-2634
Invoice Date'Order Date SO Number Ordered By -Customer PO Number =Payment Method
07/19/17 1 07/19/17 1 1 1 Cash on Delivery
Warehouse Driver Route Salesperson Resale Number
MAIN 84
Order Ship Unit ` Extended
Qty Qty Tax Item Number/Description U of M Price Price
2 2 Y 12559 CART-KINETICO 10" 5M(12563A) EA 16.50 33.00
Print Date 07/19/17 Total Paid 0.00 Subtotal 33.00
Print Time 03:48:53 PM Balance Due 33.00 Freight 0.00
Page No. 1 Due Date 07/19/17
Invoice Total 33.00