315427 8/29/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 00350737 CHECK AMOUNT: $*******235.92*
ONE CIVIC SQUARE T TWAS COMPANYCHECK NUMBER: 315427
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 018225 235.92 OTHER EXPENSES
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LIFTING Po B x125 INVOICE
Indianapoli
PRGGUCTS 4620615255 IN
16MOhverAvenue IndmnapoIN IN 46221 Invoice Number: 018225
Phone.317-636-2591 Fax:317-634-1213
Invoice Date: AUG 04 2017
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CAR14EL WATER—WASTEWATER UTILIT CARMEL WATER—WASTEWATER UTILIT
9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS
INDIANAPOLIS, IN 46280 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN, 46280
S17491 1% 10,NET 30 DELIVER OUR TRUCK AUG 02 2017 JEFF COOPER
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1480 ORIGIN PREPAY S ADD AUG 01 2017 14 1
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1J 1 u TW-ASSEMBLY EA 1/4" X 20' 145-HT-EM 235.92 235.92
6{25 RR EIPS IWRC
2.2T@60^, 1.8T@45^, 1.3T@30^
Subtotal $235.92
Inside Sales: BW
Sales Tax
Outside Sales: 01
Total $235.92
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