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313629 7/12/2017 CITYOF CARMEL, INDIANA VENDOR: 356915 L T RICH PRODUCTS INC CHECK AMOUNT: S*'.....245.00' ONE CIVIC SQUARE CHECK NUMBER: 313629 +� CARMEL, INDIANA 46032 LEBANON NONHENIN 46 DR LEBANON IN 46052 CHECK DATE: 07/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTS 2201 4237000 158690 245.00 r c r < « / q � O q ® q O § 2 k $ 0 \ ^ 9 R ? ® m 0 2 / $ 2 CL / \ @ k $ A h / 0 _ w o § 0 / / 9 / / 7 E $ z 0 m R 0 / N § C 0 / 0 > 2 w Cl.C 0 2 -0 X 3 / # 3 X CL ° d z 2 z 2 E > -n O | 0 \ / m \8 £ ; { 2 f / \ \ R 0 ( a E o k i 0 [ E 7 n CD 2 ; n § - § g 3} R e E - ; # ¥ c / j { \ 9 3 y + - ± ƒ CD 3 $ % \ S m E / CD \ k % § CD C _ 3 i ƒ / $ a m g [ z E & § - / ƒ § «3 g \ [ m - 0 , y _0 \I - qCL - Ea R / _ # m - � m & CD \\ � - P \ t 0 c < 'a / ) $} k 9 ® A N S § ƒ k k C N @ ^ o ° } mZ // k %k C/)73* / } / _00 O e > }f 0 / / �_ � D §o ( o co aEo 3 r \ q / / M 0 } j E CD CD O E ¥_ w Z 7 ] $ ccr @ CD \ ® \ cn ° ¥ $ = E $ / CD n B C 2 � \ Cl) 0 a ] CD 2sR ƒ CD k > = J ; \ < \ / \ CD § ¥ LT Rich Products, Inc. 920 HENDRICKS DRIVE INVOICE Z+ Lebanon, IN 46052 Date Invoice # 6/19/2017 158690 Bill To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 WEST 131 ST ST. 3400 WEST 131 ST ST. CARMEL, IN 46074 CARMEL, IN 46074 USA USA P.O. No. Terms Due Date Ship Date Via DUE ON DELIVERY 6/19/2017 6/19/2017 U.S. FedEx Grou 60014-FB- F62 PUMP, 7GPM BYPASS 1 245.00 245.00T Saks Tax 0.00% 8.00 Total $245.00 Payments/Credits $0.00 Balance Due $245.00 Phone# Fax# E-mail 7654822040 765-482-2050 LAURIEKIEFER@HOTMAIL.COM