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317983 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE & SUPPLY INC CHECK AMOUNT: $ ...*""36.36` ?q CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 317983 INDIANAPOLIS IN 46203 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 669943 36.36 OTHER EXPENSES �7Do' F► Z Z 'o rn Ono D v �do 3 Nrn n o (AoUl � � 4. � v a ,Z' V r1r G m um g N ¢' n 3 _a N ai Q, o 0) N D r 3 W Z m f7 MR c m m f Q Cl) 3 � O a n ) y o-y v r- o. C o O 3 v v = c a p of m ° ' v Z ED ° T 3 z 0 rn O n+ rn SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 • ' Fax: 317-639-1335 Number 669943 Date 10/11/2017 Page I CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To. i ATTN: PAUL ARNONE Ship To: CARWAS %09 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 i � II Reference#7 Tax Code Doc S17630 10/11/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 03993A 01 PREPAID OUR TRUCK Itemi Description Ordered Shipped! Backordrd!uM PriceuM Extension B/O 9-14-17(403993) — j 3371806141/21D(41PS)X1/2W AEROCEL 12.00 12.001 .00 FTI 3.03 FT 36.36 I it III II iI III I I I II I PLEASE DEDUCT 73 Momhandlse INlac blscoun# Tax F IF PAID BY 10/21/17 36.36 .00 .00 .00 .00 36.36 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page