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315412 08/29/17 . "'���'' CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CHECK AMOUNT: $**"*"***44.31* ,, =Q CARMEL, INDIANA 46032 CDEPT L-2780 OLUMBUS OH aszso-2�so CHECK NUMBER: 315412 iron CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5775645 44.31 OTHER EXPENSES E m m O a ui (n " O v aU" M M � o a z 0 U) 4- �c 4 a o C oOc Ln 3 a (n °' c o o a� u chN z �v �p G1 tn- M = 4*: tp t N N Ln d (� Ln u N 2 OU Z ^ O 0O N T-4 0 O O () . Ln ! t, 7S Q 7 N V1 L Z C U a J E O :5 a >° cui U 2 v u INVOICE NO. NET 30 XIVJ3AIL INVOKE �PLEASE PAY FROMTHISINVOICE 5775645 D+ YS IDW il"T ORIGINAL ORDER NO. Speadizing in Mf4teiia4t Managernwo aincc 1 s133 10 6 0 2 3 2 E REMIT TO: KIMBALL MIDWEST ACCOUNT NO. 18% BE ADDED BALANCES DEPT.L-2780ALL DAYS OLD COLUMBUS,OHIO 43280.2780 (614-2188100) 139903 www.kimballmidwest.com SOLD TO: SHIP TO: CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT 9609 HAZEL DELL PARKWAY 30 W MAIN ST ATTN LISA INDIANAPOLIS IN 46280 CARMEL IN 46032 TRENT DATE ISALES REPRESENTATIVE1 PURCHASE ORDER NO. SHIPPED VIA& DATE 08/07/17 COHEN, ROBER RENT U UPS GROUND 08/07/17 ORDERED SHIPPED BAD ECE DESCRIPTION UNIT PRICE AMOUNT 22 80290 GREASE 30. 52 lOt3 1(7f3 2668.15 CABLE TT _ 1. 13 .7 9_ UPS TRACKING #: 1Z47817303502078 7 WGT:4 To help :us cortectly ptoce�.-;jyo r paymein:t please include invoice number on your remittance advice Vhiifik yoj for Y-Gur business! Payment .is clue 05/05/17 : lease :m :il -by 08/30/1 a receive invoices via email send a request inc tiding you CCOU3at 'lumber invoicegkimballm dw�6 .�--cim You acknowledge and agree that,by placing this order,all information provided to you by Kimball Midwest herein is confidential and Is the property of Midwest Motor Supply Co.,Inc.d/b/a Kimball Midwest.You further agree that this Information is for your internal use only and will not be copied,reproduced,distributed or disclosed by you and/or your organization without the prior written consent from Kimball Midwest. CARRIERS RECEIPT IN GOOD ORDER CON- ORDERED TAX% TAXAMT. SHIPPING INVOICE TOTAL STITUTES DELIVERY AND CLAIMS FOR LOSS OR DAMAGE IN TRANSIT MUST BE FILED BY CUSTOMER. GOODS RETURNED WTHOUT OUR CONSENT WILL POSITIVELY NOT BE ACCEPTED. 44 . 31 44 .31 DEBTOR IS LIABLE FOR USUAL AND CUSTOM- ARY COLLECTION CHARGES. ALL CHECKS MUST BE MADE PAYABLE ONLY TO'KMBALL MIDWEST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT r PACKING SLIP ORDER NO. MBALLKIMBALL MIDWEST PAGE 1 1060232E IDWEST P.O. BOX 2470 4321 Columbus, Ohio, 43216-2470 614-219-6100 SHIP VIA Specializing in Materials Management.since 1923 www.kimballmidwest.com UPS GROUND SOLD SHIP IF YOU DID NOT RECEIVE ALL OF TO TO YOUR PACKAGES BY THE DATE CITY OF CARMEL SEWER DEPT SEWER DEPARTMENT DUE, PLEASE CALL 1-800-233-1294 9609 HAZEL DELL PARKWAY 30 W MAIN ST ATTN LISA INDIANAPOLIS IN 46280 CARMEL IN 46032 ATTN: TRENT ACCOUNT N0. PURCHASE ORDER N0. DATE SHIPPED DATE DUE #CARTONS SALES REPRESENTATIVE 139903 TRENT 08/07/17 ROBERT COHEN S. QUANTITY LINE LOCATION ITEM NO. DESCRIPTION P. ORDERED SHIPPED IBACKORD. 1 # 80290 GREASE 2 2 2 26681S CABLE TIE 100 100 3 BILL COMPLETE # For up to date copies of SDS please visit https : //www. KimballMidwest . com This shipment consists of 1 packages . Thank yom for your ord r le se call with any questions REMARKS