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316694 9/29/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 357335ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: S*******167.04* CARMEL, INDIANA 46032 PO BOX 47249 CHECK NUMBER: 316694 INDIANAPOLIS IN 46247-0249 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 45343576 167.04 OTHER EXPENSES N f P ;i 3 0 uii r 0 Q a 3 rl rl 4A- 4A- j p QP C a *k Nc j cm 3 ►: a a 1 m N �p O O �C 3 tp L u W — M y# M L i m m m R U ZLn j O i V Z M $ s o fn Z o *k > m o 2 1.4 INVOICE Dunham Rubber& Belting Corporation INVOICE Branch:00 Dunham Rubber&Belting Cori 45343576 PO Box 47249 , ' Invoice Date Page Indianapolis,IN 46247-0249 8/31/2017 14:40.471 1 of 1 .-� ORDER NUMBER 1160028 317-888-3002 Bill To: Ship To: CITY OF CARMEL/WATER-WASTEWATER UTILI CITY OF CARMEL/WATER-WASTEWATER U' 3450 W. 131 ST ST. 4915 E. 106TH ST. CARMEL,IN 46074 CARMEL,IN 46033 USA USA Ordered By:Mr.JEFF COOPER Customer ID: 23029 PO Number Term Description Net Due Date Disc Due Date DiscountAmount 517597 Net 30 9/30/2017 9/30/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/31/2017 09:58:26 1159388 Gary Woodward JEBEYER Quantities Pricing Item ID UOM Unit Extended Ordered Shipped I Remaining UOMItem Description Price Price Unit Sue q Unit Size Delivery Instructions., PICK UP 8/31/17 Carrier: WILL CALL Tracking#: 6.0000 6.0000 0.0000 FT 1/2SKIRT-48 FT 27.8400 167.04 1.0 481N WIDE 1/2"SKIRTBOARD RUBBER 1.0000 Total Lines: 1 SUB-TOTAL: 167.04 TAX: 0.00 AMOUNT DUE: 167.04 ORIGINAL 1116.1985-04/29/15