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317318 10/11/17 (9) CITY OF CARMEL, INDIANA VENDOR: 174700 ONE CIVIC SQUARE KITTERMAN MACHINE CO., INC CHECKAMOUNT: $********50.00* CARMEL, INDIANA 46032 Box 2n CHECK NUMBER: 317318 NOBLESVILLE IN 46060 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 490KIT 50.00 OTHER EXPENSES 1 � W (n cep Q a � 3 O O � 4 GC O 1 Z 7 O rn ' LU p 3 N H n } $ ce X LLI ZO { � � z g KITTERMAN MACHINE INC P.O. BOX 277 87 SOUTH 8TH STREET • NOBLESVILLE IN 46061-0277 PHONE#317.773.5699 490-KIT 8/24/2017 Remit To: KITTERMAN MACHINE INC P.O. BOX 277 NOBLESVILLE, IN 46061 BILL TO: SHIP TO: CARMEL WASTEWATER UTILITIES 760 THIRD AVE SW, SUITE 110 CARMEL IN 46032 UNITED STATES OF AMERICA TERMS: NET 30 DUE DATE: 9/23/2017 Quantity Item Number Rev Description Price Extension Pack Slip# Ship Date PO Number Order Date Ship Via FOB 1.00 TURN IMPELLER TO 175MM 50.0000 50.00 JEFF All Prices Are Shown in US Dollar Subtotal: 50.00 Tax: 0.00 Accounts not paid within 30 days of invoice date are subject to 1.5%interest charges monthly Freight: 0.00 Total: 50.00 Thank You