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HomeMy WebLinkAbout315979 9/12/2017 9y w c�qM F, CITY OF CARMEL, INDIANA VENDOR: 366245 ONE CIVIC SQUARE MINNPAR LLC CHECK AMOUNT: $**......32 24" :� `Iq; CARMEL, INDIANA 46032 2526 SOLUTIONS CENTER CHECK NUMBER: 315979 +*(.oN CHICAGO IL 60677 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 155739 32.24 OTHER EXPENSES i 77 N N CN C4 7 � a p P C CGo Lnu. � 3 0 9 L Z Z M Ln W Ln L C N N to Q u f7' i� 9 z 0 n INNPAR 5273 PRO LLC 5273 PROGRAM AVENUE MOUNDS VIEW, MN 55112 OEM and Quality Replacement Parts•Since 1981 (612)379-0606 (612)378-3741 INVOICE ARO)MINNPAR.COM **SEE BANK INFORMATION BELOW** Invoice #: 155739 Invoice Date: 4/17/2017 Page: 1 of 1 BILL TO: 33214 SHIP TO: CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 UNITED STATES UNITED STATES Email: JCOOPER@CARMEL.IN.GOV TRACKING INFO: ORDER TYPE: TERMS: SALES ORDER: 1Z5587160394539481 Repair NET 30 DAYS 230086 CARRIER: FREIGHT MODE: FOB: P.O. #: UPS ORIGIN S17137 SERVICE LEVEL: UPS GROUND ITEM PART QTY QTY QTY UNIT AMT US # PART NUMBER DESCRIPTION co ORD SHIP'D B.O. PRICE DOLLARS 1 54589-100 BOOT,JOYSTICK CNTR US 1.00 1.00 0.00 18.270 18.27 RETURN CODE- NONRETURNABLE MERCHANDISE SUB TOTAL 18.27 FREIGHT 9.97 ORDER MINIMUM 4.00 INVOICE TOTAL IN US DOLLARS 32.24 PLEASE PAY THIS AMOUNT 32.24 *ALL ELECTRONICS ARE NON REFUNDABLE UPON REMOVAL FROM PACKAGING * PART NUMBERS LISTED ARE REFERENCED TO YOUR PART NUMBER OR ORIGINAL EQUIPMENT NUMBER FOR YOUR CONVENIENCE REMIT TO: U.S.WIRE OR ACH: INTERNATIONAL WIRE: MinnPar, LLC Bremer Bank, N.A. Bremer Bank, N.A. LB#7278 633 Concord Street South 633 Concord Street South PO Box 9438 South Saint Paul, MN 55075 South Saint Paul, MN 55075 Minneapolis, MN 55440-9438 ABA: 096010415 Swift Code: BRFSUS4T Account:6651322 Account:6651322 ARForm:001:DOE:20