HomeMy WebLinkAbout316715 9/29/2017 •.f)0 0 ��''''> CITY OF CARMEL, INDIANA VENDOR: 368571
. � N N N N N N N N
ONE CIVIC SQUARE HERITAGE CRYSTAL CLEAN, LLC CHECK AMOUNT: $ 50.00'
,? :°; CARMEL, INDIANA 46032 13621 COLLECTIONS CENTER DRIVE CHECK NUMBER: 316715
11. CHICAGO IL 60693-0136 CHECK DATE: 09/29/17
�ror c�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14751335 50.00 OTHER EXPENSES
E
N
g
E
O
°
Q a
� S S
ui
Ln Ln
a
o
W
C w
C L r4to
O w
3 U] lJJ
Z M 3 ° M
_ C°C �' m i '
Ln
ui
1!J H Q 7 j
° V °
� r, Z .M-� U S 8
Heritage-Crystal Clean, LLC Invoice
Billing Inquiries:(877)938-7948
HERITAGE-CRYSTAL CLEAN,LLC custserv@crystal-clean.com
2175 Point Boulevard,Suite 375
rySta I Elgin,IL 60123
Remit to:13621 COLLECTIONS
CENTER DRIVE
C'ea C 1 CHICAGO,IL 60693-0136
1 of 1
• 14751335
• 09/07/2017
• 222055
• $50.00
• $0.00
275 1 MB 0.423 E0269X 10297 02813236437 S2 P4616807 0001:0001 .- $50.00
1111''1"1111'1111111'1111111111111'1'11'11111''1111111'1'111111 ' $80.63
• �
CITY OF CARMEL $130.63
ATTN:ACCOUNTS PAYABLE Subject to finance charges if payment not received by 10/07/17
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 • •- • • • http:/Iwww.hccquickconnect.com
• • DKL FKK PKM
Service Location '• No: ` Info:
INDIANAPOLIS P102474
Svc Date Work Order Product Description/Comment Equip QTY Unit Price Tax Amt Total Cost
09/07/2017 00-00A61-174 TRIP FEE- USED OIL SERVICE 1 $50.00 $0.00 $50.00
Item Total: $50.00
Thank you for your Business. Save time and money with online billing.Choose email,paper,or fax delivery. View your invoice history and balances. Pay
online by ACH or credit card. Import invoices into your accounting system.
Go to http://hccquickconnect.com to enroll today!
This form(invoice)is deemed part of the above referenced Service Agreement between Herit-.Crvcrai M.—1 1 r ,.n e.-ue...:F-•-••- ,nn A rnrms and wnditions and certifications contained therein are deemed a Dart hereof.
-----------------------------------------------