HomeMy WebLinkAbout318464 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 369915
c, CHECK AMOUNT: S'"""'""'44.00'
ONE CIVIC SQUARE QUENCH CHECK NUMBER: 318464
=Q; CARMEL, INDIANA 46032 P.O.HBOX 761393
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PHILADELPHIA PA 19176 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER MAI DESCRIPTION
SUPPLIES
2201 4238900 INVO0957547 44.00
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0* quench
Quench USA, Inc. 4 0 INVOICE
P.O. BOX 781393, Water es aService
Philadelphia, PA 19178-1393 Invoice No. INVO0957547 Invoice Date 11/01/2017
EIN: 26-3264642 Account No. D062495 Net Terms Net 10
Website: http://guenchonline.com Payment Method Check Due Date 11/11/2017
TOTAL DUE BY 11/11/2017 $44.00
Carmel City Street Dept
s
Amy Lunn k
3400 W 131 St htt`s: ' uenc on rne.com co ee=sernce
Westfield, Indiana 46074
ContactEquipment Address Order
3400 W 131 St,Westfield, IN 46074 Amy Lunn
Qty Description Ref. Number Billing Period Rate/Mth Total Charge
1 CHILLER3-UV-HC-CT-U I N000068489 11/01/2017-11/30/2017 1 $44.00 1 $44.00
Subtotal: F $44.00
Tax: $0.00
Total: $44.00
Payments & Adjustments
Transaction Date Transaction Id Description Applied Amount
Subtotal Freight Tax Invoice Amount Total Amount Paid Total Amount Due
$44.00 $0.00 $0.00 $44.00 $0.00 $44.00
Please reference your invoice number on your remittance.
Remit payment to: Quench USA, Inc. P.O. Box 781393, Philadelphia, PA 19178-1393
WHEN YOU PROVIDE A CHECK AS PAYMENT,YOU AUTHORIZE QUENCH EITHER TO USE THE INFORMATION FROM YOUR CHECK TO MAKE A ONE-TIME PAYMENT
ELECTRONIC FUND TRANSFER FROM YOUR ACCOUNT OR TO PROCESS THE PAYMENT ASA CHECK TRANSACTION.
Billing Questions: billing(oDguenchonline.com I Service:__guenchservice(�Dguenchonline.com I Phone: (888)765-7873