318428 11/07/2017 ♦us Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 363988 CHECK AMOUNT: $*****1,034.94*
® ONE CIVIC SQUARE THE HILL COMPANY
=Q CARMEL, INDIANA 46032 5423 KEYSTONE DR CHECK NUMBER: 318428
FT WAYNE IN 46825 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 39611 829.98 OTHER EXPENSES
OTHER EXPENSES
651 5023990 39636 204.96
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Invoice
Invoice No. , 39636
The Hill co., Inc• InvoiceDate� 100/24/1/24/1 7 '
6302 West Thompson Road Indianapolis 1N 46221
Phone:(317)856-5266 Fax:(317)856-4337 Page 1
Website:www.thehillco.com
main@thehillco.com
Sold To: Ship To:
CARMEL UTILITIES W.W.T.P. CARMEL UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
SUITE 110 INDIANAAPOLIS,IN 46280
INDIANAPOLIS, IN 46280 USA
Phone: 317-571-2443 Fax: 317-571-2265
Customer PO# Ship Date Shipped Via Sales Rep
S17744 10/24/17 PPD/ADD KEVIN KINDLE
Sales •rde r# Payment Terms Payment Due Customer ID
Net 30 Das 11/23/17 CITYOFCARME
Ordered Shipped Item Description Price Amount
1 1 ;1600-868CRP RP ASSY WATERSEAL CARBON CERAMIC 80.00 80.00
IE PT
1 1 11600-205RP 11600-205RP SHAFT SLEEVE, BRONZE 50.00 'i� 50.00
1 1 '1624-053RP 1624-053RP COMPLETE COUPLING ASSY 5/8" 65.00 65.00
5/8" 3/4 TO 2 HP
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Subtota 195.001
Sales Ta
Shipping/Tracking Number: Freigh 9.96
Total Invoice Amou 204.96
Payment/Credit Appl
TOTA 1 7 7 204.96
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Invoice
The Hillco., Inc. �,, Involce_No� ..39611-
Invoice Date I; 10/13/17
6302 West Thompson Road Indianapolis IN 46221 -- --- -- - ---- -
Phone:(317)856-5266 Fax:(317)8564337 Page 1
Website:www.thehillco.com
main@thehillco.com
Sold To: Ship To:
CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER TREATMENT PLANT
9609 HAZELL DELL PARKWAY 9609 HAZELL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280
Phone: Fax:
Customer PO# Ship Date Shipped Via Sales Rep
517709 JT_ PPD/ADD BRANDON
Sales Order# Payment Terms Payment Due Customer
- - -- --- -
21811 Net 30 Days --- — 11/12/17 CARMEL
�- --- -- - -- Il
11 pp Description Price Amount 1 BP-0000-0374 TBP-0000-0374 Control ENVI@ Control 817.06 0rderedTShied Item
817.00
replacement kit, MUST order UV Scanner relay j
(BP00000357),750MFD-3000MFD 750MFD
1000MFD 1500MFD 2000MFD 2500MFD
X3000 MF D
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Subtota 0
Sales Ta r
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Shipping/Tracking Number: Freigh 12.98',
Total Invoice Amou 829.98
- --- -- ---- Payment/Credit Appl
TOTAI 829.98