HomeMy WebLinkAbout316745 9/29/2017 ,4�gti
CITY OF CARMEL, INDIANA VENDOR: 369277
ONE CIVIC SQUARE POLLARD WATER CHECK AMOUNT: $********40.88*
,? r' CARMEL, INDIANA 46032 PO BOX 417592 CHECK NUMBER: 316745
+.y. BOSTON MA 02241-7592 CHECK DATE: 09/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0085176 40.88 OTHER EXPENSES
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Pollardwater INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
0085176 $40.88 42695 1 of 1
17515 NE 67TH COURT PLEASE REFER TO INVOICE NUMBER WHEN
REDMOND,WA 98052-4939 MAKING PAYMENT AND REMIT TO:
Pollard Water
PO BOX 417592
Please contact with Questions: 757-989-2665 BOSTON, MA 02241-7592
SHIP TO:
3123 1 MB 0.423 E0088X 10139 D2768607287 S2 P4565879 0001:0001
CARMEL WATER COMPANY
3450 W 131 ST ST
CARMEL IN 46074-8267
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
ID
3326 3326 IN JERRY PLP PHONE 08/18/17 6395
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
1 1 DR022 SNUBBER FLTR KIT F/DICKSON RECORDER 29.950 EA 29.95
INVOICE SUB-TOTAL 29.95
FREIGHT 10.93
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TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE 1 $40.88
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html
and are incorporated by reference. Seller may convert checks to ACH.
0001:0001