HomeMy WebLinkAbout316241 9/26/2017 �,GIIgM
CITY OF CARMEL, INDIANA VENDOR: 369827
e ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIAN�CK AMOUNT: S''*'.*'139.00'
r° CARMEL, INDIANA 46032 8828 CORPORATION DR CHECK NUMBER: 316241
+y INDIANAPOLIS IN 46256 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9083591 139.00 OTHER EXPENSES
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Kinetico Quality Water of Indianapolis
Invoice
8828 Corporation Drive
Indianapolis,IN 46256
Invoice No. 9083591
Telephone:317.542.8888 Customer No. 24825
Bill To Ship To
CARMEL WASTE WATER CARMEL WASTE WATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
CARMEL,IN 46032 CARMEL,IN 46032
Contact: CARMEL WASTE WATER Contact: CARMEL WASTEWATER
Telephone: 317-571-2634 Telephone: 317-571-2634
Invoice Date I Order Date SO Number Ordered By Customer PO Number Payment Method
06/01/17 06/01/17 SVC Cash on Delivery
Warehouse Driver Route Salesperson Resale Number
MAIN 61 CAR-ZIONS 84
Order ShipUnit Extended
Qt, Qty Taa Item Number/Description U of M Price Price
1 1 N SVC-CALL SERVICE CALL EA 139.00 139.00
317-650-4127.(DUANE)1-5PM.Q850 FROM 3/2015.CHECK OVER
SYSTEM.SYSTEM USING TOO MUCH SALT.
Print Date 08/24/17 Total Paid 0.00 Subtotal 139.00
Print Time 01:00:18 PM Balance Due 139.00 Freight 0.00
Page No. 1 Due Date 06/01/17
Invoice Total 139.00