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Home My WebLink About317414 10/11/2017 u ��q °�� ''� CITY OF CARMEL, INDIANA VENDOR: 367211 ONE CIVIC SQUARE WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: $.....9,994.75* r CARMEL, INDIANA 46032 PO BOX 347 CHECK NUMBER: 317414 v,M. FRANKLIN IN 46131 CHECK DATE: 10/11/17 < <roN_ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 501 5023990 42287 5,207.75 OTHER EXPENSES 601 5023990 42604 4,787.00 OTHER EXPENSES 2 E ra Cs LL w 0 Ln 0 Ln C* m rij Lr� 4dj, jol, � LL Q 0 P ? 00 0C 00 00 m 0 M LL o NZ M z V-4 -@ co V- al 0 co 0 C4 > N %0 Z N N z 2L 0) X = T-4 S) u C4 E 0 Ln a4 M a. U- WATER SOLUTIONS INVOICE UNLIMITED P. O. Box 347 Invoice Number: 42604 295 Industrial Drive Invoice Date: Sep 22,2017 Franklin, IN 46131 Page: 1 Voice: (317)736-6868 Fax: (317)736-4322 Ship to. CARMEL UTILITIES CARMEL UTILITIES 3450W. 131ST STREET 4915 E. 106TH ST. CARMEL, IN 46074 PLANT 1 USA CARMEL, IN 46033 USA aN DutatnerD WSt]I[l�rt�Yery Receipt N4, Paymett#Tenn , CARMEL S016102839 Net 30 Days DH DAVID HARVEY WSU-FR 9/21/17 10/22/17 Quantity Item I�ecriptian Unit Price "= Amount . 4,400.00 FLUORIDE LBS, SODIUM FLUORIDE 50#BAG 1.08 4,752.00 1.00 DELIVERY CHG 35.00 35.00 PLANT 1= 1 SKID PLANT 5= 1 SKID Subtotal 4,787.00 Sales Tax Subtotal Invoice Amount 4,787.00 Check/Credit Memo No: Freight Amount TOTAi: e 4 707.06 Please remit payment to: Please include your invoice number on your check. Water Solutions Unlimited, Inc. P.O. Box 347 Franklin, IN 46131 WATER SOLUTIONS INVOICE UNLIMITED Invoice Number: 42287 P. O. Box 347 295 Industrial Drive Invoice Date: Aug 17, 2017 Franklin, IN 46131 Page: 1 Voice: (317)736-6868 Fax: (317)736-4322 113111To- Ship to: CARMEL UTILITIES CARMEL UTILITIES 3450 W. 131ST STREET 4915 E. 106TH ST. CARMEL, IN 46074 PLANT 1 USA CARMEL, IN 46033 USA Customer ID WSU delivery Receipt No. Payment Terms CARMEL S016102506 Net 30 Days Sales Rep ED Sfiping Method Ship Date Due Date DH DAVID HARVEY WSU-FR 8/21/17 9/16/17 w Quantity Item Description Unit Price "Amount _,;. 2,475.00 TRAMFLOC 725 LBS,TRAMFLOC 725 COAGULENT 1.93 4,776.75 QV" �'v 0 �V Subtotal 4,776.75 Sales Tax Subtotal Invoice Amount 5,207.75 Check/Credit Memo No: Freight Amount 431.00 TOTAL 5,207.75 Please remit payment to: Please include your invoice number on your check. Water Solutions Unlimited, Inc. P.O. Box 347 Franklin, IN 46131 DELIVERED OCT 0 2 2017 ABU WATER SOLUTIONS STRAIGHT BILL OF LADING-ORIGINAL-NOT NEGOTIABLE UNLIMITED FROM: WATER SOLUTIONS UNLIMITED SOLD TO: CARMEL FRANKLIN,IN USA CARMEL UTILITIES 317-7366868 viww.getwsu.com SHIP TO: CARMEL UTILITIES US DOT HAZMAT REG NO.:0610816 551 020Y ATTN: JERRY CLOUD 4915 E.106TH ST. CARMEL,IN 46033 317-7163909 CUSTID DELIVERY RECEIPT NO SALESID SHIP VIA PO NUMBER SHIP DATE DELIVERY DATE CARMEL 16102839 DH SU-FRANKLIN AF 59 9/21/2017 9/21/2017 QTY SHIPPED PACKAGING HM DESCRIPTION NET WT(LB) GROSS WT(LB) CLASS 88 50 LB BAG X UN1690,SODIUM FLUORIDE SOLID,6.1,III 4400 4400 RECEI M BY.6L DATB ij A=#E USB DELIVERY INSTRUCTIONS: PLANT 1 AND 5 1 SKID EACH For Chemical Emergency Spill,Leak,Fire,Exposure,or Accident,Call CHEMTREC Day or Night-Within USA and Canada: 1-800424-9300 swmtal tweignt suegad to correction): 4400 4400 This Li to oertiry that Ins above named-We are vope&y dassfied,packaged,marked.and Libeled,and area prop«condition for tranep--Accordig m she applicabla regulations of the DOT. NOTE:Where the rate is dependent on value,shippers are required to stale specifically in wdting the agreed or declared value of the property.The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding $ par COD REMIT TO ADDRESS: COD Amt:$ TOTAL CHARGES:E FREIGHT CHARGES: COD FEE: Collect q Collect q Prepaid q Prepaid RECErvED.w4x.+n mxavrr ae«mawa,aw«caw«em.t ww wnaa�.ad.wnmwima b.ma«�wwrw nw en�pwr.nwak+we om«.;wrome nlx.a.eurvr�.. nane.e eee.semwnea Mnw cww..dwwemu.mu.arop«.ar„w+sn.«�a roer•ppf.Na.mr.a peewi req,ladoru:V,a Napedraweea auw in aooaient aaed oNx.uceDlsnded(o«aenb aid cor�daanac«eanbdp«.ww.u,Mnwnl.mskad.taaipmd.and auratie imiraW kA saa maaanYl,sav oo a sed tln0 undenOoaa s.«glw,tlw onxndan,m�iig aM Portion«mm«anona powwmaln.pap«ty under Ne mnaetllsgneam rarybarwryMum deenelmn.don As roM.>od,enaiee rodahx meson«t,, on tln rounmeeN daeeetlan.nn aemeaA OYd«dr«arydwa Weexry as any pauonaum nulebandneuon a,anbesn ptre tlanY sae ml«anedar«.aa.wRaPony wtea«ya,viame.Ponom,ed nar«,nder ai.aa.mpamexn.r«,aume.a«a.Lib.aWnw,.rom..pnana«wrm«,n.n�n n.r.gwaawMm.mea«am a«aaaa r«Kmeltea Ne aagm. CUSTOMERSAGENT SHIPPERS AGENT PRINTED NAME: PRINTED NAME: VVV SIGNATURE: SIGNATURE: nFLIVERED OCT 0 WATER AMNL=A SOLUTIONS UNLIMITED P.0, Box 347 Invoice Number: 42287 295 Industrial Drive Invoice Date: Aug 17,2017 Franklin, IN 46131 Page.- 1 Voice: (317)736-6868 Fax: (317)736-4322 Bill To: Ship to: CARMEL UTILITIES CARMEL UTILITIES 3450W. 131ST STREET 4915 E. 106TH ST, CARMEL,IN 46074 PLANT 1 USA CARMEL, IN 46033 USA L.......... Customer ID WSU Delivery Receipt No. Payment Terms CARMEL S016102506 Net 30 Days Sales Rep 10 Shipping Method ........... Ship Date Due Daft —DH DAVID HARVEY WSU-FR $/21117 9!16/17 -- ckiin*'— **,*- -"-, - ' —Description , n—UItOdee Amount 2,475.OtI TRAMFLOC 725 LBS,TRAMFLOC 725 COAGUCE—NT 1.93 4,776.75 Recei po ;#. Subtotal 4,776.75 Sales Tax Subtotal Invoice Amount 5,207.75 Check/Credit Memo No: Fre b ht Amount 431.00 TOTAL 5,207.75 Plea3e remit payment to; Please Include your invoice number on your check. Water Solutions Unlimited, Inc, P.O.Box 347 Franklin, IN 46131 .................-—---------