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317350 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 281250 CHECK AMOUNT: $** 63.48' Q ONE CIVIC SQUARE SO BOX SERVICE O6PE& SUPPLY INC CHECK NUMBER: 317350 r° CARMEL, INDIANA 46032 INDIANAPOLIS IN 462Os CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 668343 63.48 OTHER EXPENSES O °1 a co rz 90 00 c w c ao o 4 � a U 'i c 3 C M Q a D Cg 3O z fn N O > co o c a Ln Q > 00 i a) U9u M Z O rn M p * N > N N a 2 cg z3 SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 ' Fax: 317-639-1335Num r 6_3_43_ Date 09/11/2017 Page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To: ATTN: PAUL ARNONE Ship To: CARWAS 19609 HAZEL DELL PKWY TEMP 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Reference# Tax Code Doc I KENSINGTON 09/11/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 403764 01 PREPAID OUR TRUCK Item',Description Ordered�l Shipped', Backordrd UM Price UM' Extension SPS IL)OOS316 LINK_SEAL 12.00 12.00 .00 EA' .5.29 EA' 63.48 I I I I I PLEASE DEDUCT 1.27 merchanalse,a MiscI Discount=, Tax ` FreightI„ �TotatAe�: IF PAID BY 09/21/17 �- - -Y- --- -- -- .I--- -- ----" i 63.48 .00 .00 .00 .00 63.48 I WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page