HomeMy WebLinkAbout316755 9/29/2017 CITY OF CARMEL, INDIANA VENDOR: 356869
ONE CIVIC SQUARE SEEPEX INC CHECK AMOUNT: $ 1,423.17`
,? r CARMEL, INDIANA 46032 PO BOX 951454 CHECK NUMBER: 316755
CLEVELAND OH 44193 CHECK DATE: 09/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30565104 1,423.17 OTHER EXPENSES
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SEEPEX.
ALL THINGS FLGW
SEEPEX
BILL TO: Inc.
Carmel WWTP 511 Speedway Drive
Enon, Ohio 45323
Attn: Paul Arnone USA
760 Hazel Dell Parkway Phone (937)864-7150
INDIANAPOLIS IN 46280 Fax (937)864-7157
www.seepex.com
USA sales@seepex.net
Invoice
SHIP TO:
Carmel WWTP No. 30595104 Page 1( 2)
Tag: S17628 Date 09/13/2017
Attn: Duane Jarvis Delivery Note No. 1567336
9609 Hazel Dell Parkway Delivery Date 09/13/2017
INDIANAPOLIS IN 46280 Our Order No. 2274651
Your P.O. No. S17628
REMIT TO: dated 09/13/2017
SEEPEX Inc. Your Customer No. 204168
P.O. Box 951454
Cleveland, OH 44193
USA
Terms of delivery
FOB Shipping Point Enon
Shipping terms:
UPS NxtD Air
Weight total(KG)
14.0
Tracking No. 1 ZX48W560162236428
Item Material Qty. Price p. unit Discount Total(USD)
10 SGTF006007000XN612 1 EAC 1,230.06 1,230.06
Single Set Joint Parts 060/70 NBR 30321
Items total 1,230.06
Freight + insurance 70.11
Special charges 123.00
Expedite fee
Net value 1,423.17
Final amount (USD) 1,423.17
Terms of payment
within 30 days net
Please note: These commodities, technology, or software were exported from the United States in
accordance with the Export Administration Regulations. Diversion contrary to U.S. law prohibited.
This invoice is subject to SEEPEX Inc. Terms & Conditions of Sale and/or Repair (1-8-16), available
online at www.seepex.com.