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
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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