HomeMy WebLinkAbout317846 10/26/2017 -4
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*� 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
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"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