HomeMy WebLinkAbout317894 10/31/2017 a u.c�AM
d CITY OF CARMEL, INDIANA VENDOR: 36467
CLEAN EARTH SYSTEMS INC CHECK AMOUNT: $*****5,705.00*
ONE CIVIC SQUARE CHECK NUMBER: 317894
f CARMEL, INDIANA 46032 15245 AMBERLY DRIVE
9, TAMPAFL 33647 CHECK DATE: 10/31/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
651 5023990 89249 51705.00
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Voice: (813) 9304688 Invo C@
Fax: (813) 930.2530 Invoice Number.
lcenEar 8n"
.................... Invoice Date:
S Y S T E M S. I N C.
Oct 11,2017
15245 AMBERLY DRIVE pie
Tampa, FL 33647-2155 1
USA
Sold To: Ship to:
City of Carmel HHW City of Carmel HHW
30 West Main 30 West Main
Attn: Bill Kelam Attn: Bili Kelam
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terns
CITY0019 S03080 _ 28 15, Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
MW PITT 10/3/17 11/10/17
Quantity Item Description Unit Price Extension
80.00 HTW100 CH 11G Triple-Wall Haz Box 33.00 2,640.00
80.00 HL6MIL CH Liner 6-mil 20/Roll
16Roll/Pallet
2.00CHNAILS Nails
100.00 R-20613.1 XR 30G OR Poly Recon 25.00 2,500.00
10.00 I-55GSTHR DI55 Gal TH Steel Recon 2" x 3/4" 21.50 215.,00
Subtotal 5,355.00
Sales Tax
Freight 350.00
Total Invoice Amount 5,705.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 5,705.00