317342 10/11/2017 ' 4+ui C.IN*�
CITY OF CARMEL, INDIANA VENDOR: 370390
ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $**.....311.92`
=3 rq CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 317342
_s,M. CARMEL IN 11162-0121 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6374 311.92 OTHER EXPENSES
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MRO Supply, LLC INVOICE
7750 Zionsville Road-Suite 200
Indianapolis, IN 46268M� RG DATE INVOICE NO. PAGE
Phone: (317)829-3445 109-22-17 6374 1 of 1
Fax:(317)216-8394
REMIT TO:MRO Supply
www.mrosupplyinc.com J;j Kam Iffl Po Box 121
Cannel In 46082-0121
mPrcvcn Supply Chain leaden
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131 st Street 3450 West 131 st Street
Carmel, IN 46074 Carmel, IN 46074
CONTACT CUSTOMER P.O.# SALESPERSON 1PAYMENTTERMS
Attn Greg Hollander SMITTY Jake S I NET 30 DAYS
LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE
1 HLG02-35 JAX HALO GUARD FG2 Food Grade White 311.92000 1 EA $311.92
Grease 5 Gal EA
SHIPPED VIA TRACKING# # PKGS WEIGHT SUB $311.92
TOTAL
0 lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $311.92
THIS AMOUNT
MRO Supply, LLC PACKING LIST
7750 Zionsville Road-Suite 200
Indianapolis, IN 46268MRO DATE ORDER NO. PAGE
Phone: (317)829-3445 09-22-17 6374 1 of 1
Fax:(317)216-8394
www.mrosupplyinc.com PO#SMITTY
Prevsn Supply Chain Lead=
6
BILL TO: SHIP TO:
�O o�
Carmel Water Carmel Water
3450 West 131 st Street 3450 West 131 st Street
Carmel, IN 46074 Carmel, IN 46074
CONTACT CUSTOMER P.O. # SALESPERSON PAYMENT TERMS DATE REQ
Attn Greg Hollander ITTY Jake S NET 30 DAYS 09-19-17
LINE ORDERED SHIPPED OTY BO UNIT PRODUCT DESCRIPTION
1 1 1 0 EA HLG02-35 JAX HALO GUARD FG2 Food Grade White Grease 5
Gal
DELIVERED OCT 0 2-209
SHIPPED VIA DATE SHIPPED #PKGS WEIGHT
0 lbs
Thank You for Your Order