HomeMy WebLinkAbout317511 10/19/2017 „r S�qM
CITY OF CARMEL, INDIANA VENDOR: 369827
Q ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIANAMCK AMOUNT: $... k k**25.00*r 25.00'
CARMEL, INDIANA 46032 8828 CORPORATION DR CHECK NUMBER: 317511 INDIANAPOLIS IN 46256 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9087305 25.00 OTHER EXPENSES
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Kinetico Quality Water of Indianapolis
Invoice
8828 Corporation Drive
Indianapolis, IN 46256
Invoice No. 9087305
Telephone:317.542.8888 Customer No., 24825
Bill To Ship To
CARMEL WASTE WATER CARMEL WASTE WATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280
Contact: CARMEL WASTE WATER Contact: CARMEL WASTE WATER
Telephone: 317-571-2634 Telephone: 317-571-2634
Invoice Date Order Date SO Number Ordered By,, Customer PO Number Payment Method
10/09/17 10/09/17 Cash on Delivery
Warehouse Driver Route Salesperson Resale Number
MAIN 84
Order ShipTag Unit Extended
Qty Qty Item Number/Description U of M Price Price
2 2 Y 12559 CART-KINETICO 10" 5M(12563A) EA 12.50 25.00
Print Date10/09/17 Total,Paid 0.00 Subtotal 25.00
Print Time 02:45:40 PM Balance Due 26.75 Freight0.00
Page No 1 Due Date 10/09/17 7.000 0/aSales Tag e4J
Invoice Total V�
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