HomeMy WebLinkAbout315339 08/29/2017 9�u,4��4
R, CITY OF CARMEL, INDIANA VENDOR: 368571 *
ONE CIVIC SQUARE HERITAGE CRYSTAL CLEAN, LLC
CHECK AMOUNT: $********50.00
gip; CARMEL, INDIANA 46032 13621 COLLECTIONS CENTER DRIVE CHECK NUMBER: 315339
,,, CHICAGO IL 60693-0136 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14706303 50.00 OTHER EXPENSES
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Heritage-Crystal Clean, LLC Invoice
Billing Inquiries:(877)938-7948
Ar HERITAGE-CRYSTAL CLEAN,LLC custserv@crystal-clean.com
�1 2175 Point Boulevard,Suite 375
C�/Sta I Elgin,IL 60123 Remit to: 13621 COLLECTIONS
CNTER DRIVE
C'e'a n- CHICAGO,EL 60693-0136
1of 1
• 14706303
' 08/08/2017
• 153913
• $50.00
• • • $0.00
3041 MB 0.423 E0288X 10317 D2729219175 S2 P4527969 0001:0001 .- $50.00
I�111111111111-ItIIIIIIIIIII.1.1111111��1 �1111�1�11111��11��' • • . $206.25
CARMEL UTILITIES HOUSEHOLD
• ' $256.25
ATTN:ACCOUNTS PAYABLE Subject to finance charges if payment not received by 09/07/17
30 W MAIN ST
CARMEL IN 46032-1938 • •• • • • http://www.hccquickconnect.com
• • LSZ QMV FXK
Service Location PO No: A• Info:
INDIANAPOLIS 756406
Svc Date Work Order Product Description/Comment Equip QTY Unit Price Tax Amt Total Cost
08/08/2017 00-00AKBE TRIP FEE-USED OIL SERVICE 1 $50.00 $0.00 $50.00
Item Total: $50.00
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This form(invoice)is deemed part of the above referenced Service Agreement between Heritage-Crystal Clean,LLC and the identified customer and all terms and conditions and certifications contained therein are deemed a part hereof.