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HomeMy WebLinkAbout317846 10/26/2017 -4 �r *� CITY OF CARMEL, INDIANA VENDOR: 369915 ® ` ONE CIVIC SQUARE QUENCH CHECK AMOUNT: $**......44.00" 4? S!qM.rQ CARMEL, INDIANA 46032 P.O.BOX 781393 CHECK NUMBER: 317846 ." P� W PHILADELPHIA PA 19178 CHECK DATE: 10/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 INVO0924998 44.00 OTHER MAINT SUPPLIES 0 9 O $ « S § \ 0 O $ 9 / OL c e ¥ # z > ? f R # \ n m x I ® / _ q ƒ \ % z CL < < % k O \ § 0 ® a k m CD Q > ; 2 # £ -n e \ =QOD > $ & \ k � � 2 > / § m 0 2 f 7 � \ E# � 3 CL ® z zz < > - O | 0 / / X G z ƒ a t g C/) / / \ \ M. / / 0 m m , e , ; - o o x 3 ¥ m e ± \ CD ; # f k f e ƒ m / e $ J e § / / - / ¢ 3 ! \ \ \ m } 7 § / q f \ J k - rQ m m ± 5 E \ CL m t / q \ E 7 J \ ƒ o » 2 a \ / , - , y j� § \ \ CL cr - 7 q m \ } cr ; a 7 cr (D & D n ) / & § \ / 20 CD CD4 0 ( 8 J § 2 z g ƒ® ° k 2 m ƒ C o k - # f 2 ) R m $ / 3 / k \ \ 3 } T e0 / > C, \ > §\ } 0 a\ 2 § CD CD 0 « 0 / \ 0 E / \ CD \ r- O E ¥ ® 4 \ C O % ( ƒ_ § q / k n CL -a CL \ k 8 \ - ] CD # J m > 2. ) \ K a 0 C \ / ° \ "t quench INVOICE Quench USA, Inc. y P.O.Box 781393, W9Ter es Service Philadelphia, PA 19178-1393 Invoice No. INVO0924998 Invoice Date 10/11/2017 Account No. D062495 Net Terms Net 10 EIN:26-3264642 Payment Method Check Due Date 10/21/2017 Website:http://guenchonline.com TOTAL DUE BY 10/21/2017 $44.00 Carmel City Street Dept Checkrori � iQf~c .coffee SerVeO (SrtS at: Amy Lunn https://quenchonline.com/coffee-service/ 3400 W 131 St Westfield, Indiana 46074 PurchaseEquipment Address Contact Name Order 3400 W 131 St,Westfield,IN 46074 Amy Lunn Qty Description •. Rate/mth Total Charge 1 7CHILLER3-UV-HC-CT-U C-00230282 10/01/2017-10/31/2017 1 $44.00 744.00 Subtotal: $44.00 Tax: 1 $0.00 Total: $44.00 Subtotal Freight Tax Invoice Amount Total Amount Paid Total Amount Due $44.00 $0.00 $0.00 $44.00 $0.00 $44.00 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 ASA CHECK TRANSACTION. Billing Questions:billing@quenchonline.com ( Service:quenchservice@quenchonline.com I Phone:(888)765-7873