HomeMy WebLinkAbout315050 08/15/17 +��.Coq*
o`.' �` CITY OF CARMEL, INDIANA VENDOR: 367631
ONE CIVIC SQUARE THE TARP DEPOT
CHECK AMOUNT: S*****1,105.00*
,_�; CARMEL, INDIANA 46032 2506 PASADENA BLVD CHECK NUMBER: 315050
' PASADENA TX 77506 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 45455 1,105.00 OTHER EXPENSES
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THEThe Tarp Depot, Inc. Invoice
ARP2506 Pasadena Blvd.
Pasadena, TX 77502 Date Invoice#
DEPOT
7/17/2017 45455
www.thetarpdepot.com
Bill To Ship To
Carmel Wastewater Treatment Plant Carmel Waste Water
9609 Hazel Dell Pkwy Treatment Plant
9609 Hazel Dell Pkwy
Indianapolis, IN 46280 Indianapolis,IN 46280
S.O. No. P.O. No. Due Date Project
087779 Verbal Dewayne 7/17/2017
Item Quantity Description Rate Amount
LN-CUST 5 18'Wx32'L-600 Micron Fitted De-watering Screen Liner 195.00 975.00
FREIGHT 1 FedEx 779628346642 130.00 130.00
Thank you for your business! Saws Tax (0.0%) $0.00
Balance Due $1,105.00
Past due invoices are subject to interest charges of 1.5%per month.
Phone# Fax# E-mail Web Site
713-477-4141 713-477-0005 lauren@thetarpdepot.com www.thetarpdepot.com