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HomeMy WebLinkAbout317904 10/31/2017 •',�.® CITY OF CARMEL, INDIANA VENDOR: 370964 CHECK AMOUNT: S""'"""968.00' ONE CIVIC SQUARE DUBOIS CHEMICALS CHECK NUMBER: 317904 CARMEL, INDIANA 46032 2659 SOLUTION CENTER r CHICAGO IL 60677-2006 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT G- DESCRIPTION ARAGE & MOTOR SUPPIE 2201 4232100 IN1620242 968.00 & O < < / N) q O / / \ R z0 k \ ® 0 / / cn 0 m n \ } / k k f / 2 # $ 0 R a % 0 / # { § A CD Q ® m r t # R 0 / (D $ / $ 0 m \ t2 > \ q 7 � j / � k � o D $ ® � CL 0 z 0 i > - • O | ` \ c � @ = 2 > ƒ $ 2 f ƒ c 0 f & 4 F. PL i & - E 2 0 $ ƒ ° \ / \ c E \ F m \ » m ; \ E=3 r o I / - } / ( ( 2 = § 7 ( \ f / l \ a � , k Na=3 r k } \ 7 / } e - \ \ 2 C 3 | \ [ / T k C § \ \ § ¥ _ [/ - w � ) \ [ CD k 0 CL cr ( / ) f/ ) \ ( � § f -n � $ 0 CD] } > k 0 k \ CL CD 0 mn ° ) § y t§ § \ CD J | \\ % CD 3 so \ \ O a -< \ j\ CD / X 7 } / } j 2 / / 3 O 0 _ z n § n CD ¥ \ Cl) c / \ _ ° 0\ \ / d CD r ICW / -2 § � § CD « 7 § \ � m > \ 0 § - CD CD $ § ( a) 00k $ g ¥ f INVOICE DUBOIS 3630 EAST KEMPER RD,SHARONVILLE,OH 45241 TEL(800)543-4906/FAX(800)543-1720 DUNS 82-823-54451 FED TAXPAYER I.D.80-0244824 Sold To Account#: LEI-815041 Ship To Account#:LEI-815041 CARMEL STREET DEPT CARMEL STREET DEPT ATTN:ACCOUNTS PAYABLE CARMEL STREET DEPT 3400 W 131 st St 3400 W 131 st St Westfield, IN 46074 8267 Westfield, IN 46074 8267 Invoice# : IN-1620242 Date: 10/9/2017 Sales Rep: LUENSMAN, JOHN Tax Exempt#: 0031201550-020 Sales Order#: SO-2623180 Terms: Net 30 Days P.O. #: Page 1 SHIP DATE NET WEIGHT DESCRIPTION SELLING UNITS UNIT PRICE CONTAINER PRICE QUANTITY NET AMOUNT 10/6/2017 403.00 BIOSOLV.055 55 GL 10.8700 $597.85 1 $597.85 BIO-SOLV 55G DRUM 10/6/2017 500.00 GREENX.055 55 GL 6.7300 $370.15 1 $370.15 GREEN XTRA 55G DRUM SUB TOTAL $968.00 TOTAL INVOICE NET WGT 903.00 CITN TAX $0.00 TOTAL INVOICE GROSS WGT 947.00 LOCAL TAX $0.00 TOTAL IN OICE ORDER GROSS WGT 947.00 STATE TAX $0.00 Invoice# : IN-1620242 PLEASE REMIT THIS AMOUNT $968.00 Remit To DuBois Chemicals 2659 Solution Center Chicago, IL 60677 We accept Visa,MasterCard,and American Express. Please contact Accounts Receivable at 800-543-4906 to pay by credit card. Invoice Terms and Conditions are available at www.duboischemicals.com