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HomeMy WebLinkAbout318401 11/07/2017 E. CITY OF CARMEL, INDIANA VENDOR: 371821 d ONE CIVIC SQUARE BIOCHEM INC CHECK AMOUNT: $***"10,992.00' _? ?� CARMEL, INDIANA 46032 PO BOX 5312 CHECK NUMBER: 318401 �M. EVANSVILLE IN 47716 CHECK DATE: 11/07/17 ` ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10,992.00 OTHER EXPENSES a ;s G 8 51, v O M g a t� x N S a cn3 c O rn � Z Z F" �--� , N n' V M : LnZ Z s - = � o1+4 m Z to — g n V �• M Oo = b 0 m CL =n M cn C ct a z 3 a 0 0 NN pN O S v a ✓ a r O ZNN C O � v LOWA c w 4 W W D Q H _ r or � N �ii � � ' m a o v r cn w v n n Z z N � i1'i g i g d c o v `' 9 M a, � � - � _ 8 mrT a v G d w = m a O, M < ,iCLr O o �n o n ZoO N N QC O� v � M BIO CHEM, INC. Invoice P.O BOX 5312 Date Invoice# EVANSVILLE, IN 47716 8/3/2017 15957 Bill To Ship To Carmel Water-Wastewater Utilities 9609 Hazel Dell Parkway Carmel,IN 46280 P.O. Number Terms Rep Ship Via F.O.B. Project S 17493 8/3/2017 Quantity Item Code Description Price Each Amount 9,160 K 274 FLX K 274 FLX 1.20 10,992.00 Sales Tax 7.000/6 0.00 Total $10,992.00