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HomeMy WebLinkAbout317403 10/11/2017 � {• CITY OF CARMEL, INDIANA VENDOR: 369915 CHECK AMOUNT: $k R...t##$0.90# ONE CIVIC SQUARE QUENCH s CARMEL, INDIANA 46032 P.O.BOX 781393 CHECK NUMBER: 317403 PHILADELPHIA PA 19178 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER MAINT SUPPLIES 2201 4238900 INVO0897174 80.90 O $ « /o z / c O ■ §§ z > 2 0 / ^ m ® m [ _ 7 00 % £ < c % k 0 CL / ) % ) m (D Q > § # £ -n $ / / D g w CD (0 I C N) 2 / m q / T. § & k 3 \ # J 0 30 z 0 2 2 / O 0 / \ z | f 8 w Sr ) ! 3 \ \ k \ \ CD / / \ m ` E n Q CD 0 x co 2 a % ® & CD § m# 2 I ' f 3 & m 7 k 0 E / ° \ \ \ CD CL 3 \ E \ 0 1q, k O $ ® ƒ E. k . \ k { 5 < / k \ = / \ § » 2 e \ [ , - » g - ± %7 © ~ m = i s E R k -0 ` - CL w m CD \cn / CD k \ D \ �® ) \ ( § \ / Co 24 o 0 B a o z g . ƒ{ 7 2m ƒ C o f ) 0 � k $ / / (4 N ik k \ :3 2 e0 0 D ( \ { > C? K = - / k -COD r CD f - z \ / / jE / c c * ; ? f » z E § $ c a % CD /m = m E $ / / q m _ 0 \ ] \ \ 0 CD / \ ] CD # i \ \ > -CD ; \ \ OD o CD / \ \ as wench to Quench USA, Inc. a INVOICE P.O. Box 781393, WsLer-as 2 Service Philadelphia, PA 19178-1393 Invoice No. INVO0897174 Invoice Date 09/18/2017 Account No. D06249S Net Terms Net 10 EIN:26-3264642 Payment Method Check Due Date 09/28/2017 Website:http://guenchonline.com TOTAL DUE BY 09/28/2017 $80.90 1 Carmel City Street Dept Amy Lunn https:Hquenchonline.com/coffee-service/ 3400 W 131 St Westfield, Indiana 46074 Equipment Address Contact Name Purchase • . 3400 W 131 St,Westfield,IN 46074 Amy Lunn Qty Description .. Rate IvIth Total Charge 1 CHILLER3-UV-HC-CT-U C-00230282 08/06/2017-08/31/2017 $44.00736.90 1 CHILLER3-UV-HC-CT-U C-00230282 09/01/2017-09/30/2017 $44.00 $44.00 Subtotal: $80.90 Tax: $0.00 Total: $80.90 Subtotal Freight Tax Invoice Amount Total Amount Paid Total Amount Due $80.90 $0.00 $0.00 $80.90 $0.00 $80.90 Please reference your invoice number on your remittance. Remit payment to:Quench USA, Inc. P.O. Box 781393, Philadelphia, PA 19178-1393 WHEN YOU PROVIDE A CHECK AS PAYMENT,YOU AUTHORIZE QUENCH EITHER TO USE THE INFORMATION FROM YOUR CHECK TO MAKE A ONE-TIME PAYMENT ELECTRONIC FUND TRANSFER FROM YOUR ACCOUNT OR TO PROCESS THE PAYMENT AS A CHECK TRANSACTION. Billing Questions:billing@quenchonline.com I Service:quenchservice@quenchonline.com I Phone:(888)765-7873