316231 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 00353364 CHECK AMOUNT: $*****1,982.25*
(� ONE CIVIC SQUARE IN VIRONMENTAL INC.
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CARMEL, INDIANA 46032 12109 SOMERSET WAY EAST CHECK NUMBER: 316231 dQ CARMEL IN 46033 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I170832 1,982.25 OTHER EXPENSES
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INVIRONMENTAL INC. INVOICE
12109 Somerset Way E.
Carmel, IN 46033-3330 Date Invoice #
PH: 317.844.0570 FAX:844-0757 8/31/2017 1-170832
E-mail: invironmental@indy.rr.com
Bill To Fship To
CARMEL WASTEWATER UTILITIES CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY.
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
ATTN: PAUL ARNONE DUANE JARVIS, STORES DEPT.
P.O. No. Terms Due Date Ship Date Ship Via FOB Project / SO#
S16984 Net 15 9/15/2017 Ship Point
Qty. Description Price Each Amount
CP, MODEL VPM-OS8-4A, S.O.# 9804873 RAS, PUMP
#6
1 Backplate, Cl, VPM-OS8-4A, p/# 97883613 1,921.00 1,921.00
SHIPPING & HANDLING 61.25 61.25
Order is complete! Thank You Subtotal $1,982.25
Thank You...your business is appreciated Sales Tax (0.0%) $0.00
Payments/Credits $0.00
E-mail
invironmental@indy.rr.com TOTAL DUE $1,982.25