318454 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 370390 CHECK AMOUNT: $***"***207.44*
ONE CIVIC SQUARE MRO SUPPLY LLC CHECK NUMBER: 318454
CARMEL, INDIANA 46032 Fo iz�
CARMEL IN asosz-oizi CHECK DATE: 11/07/17
'MUTON G�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601
5023990 5437 207.44 OTHER EXPENSES
MRO Supply, LLC INVOICE
7750 Zionsville Road-Suite 200
Indianapolis, IN 46268 DATE INVOICE NO. PAGE
MRO
Phone:(317)829-3445
Fax:(317)216-8394 04-30-17 5437 1 of 1
www.mrosupplyinc.com REMIT TO:MRO Supply
PO Box 121
Carmel In 46W2-0121
f'rcvcn 6upply Chuan tc
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131st Street 4915 East 106 Street
Carmel, IN 46074 Indianapolis, IN 46280
CONTACT CUSTOMER P.O. # SALESPERSON 1PAYMENTTERMS
Attn John Mascara 142117 HOUSE NET 30 DAYS
LINE PRODUCT DESCRIPTION:
Ih11T PRI
C . QTY'5HIPPED EXT PRICE
1 31160-41/4 GRADE 5 HX HO CAP SCR 3/4-10X4-114 1.74000 EA 50EA $87.00
2 32208 GR.5 HEX NUT 3/4-10 0.26330 EA 62EA $16.32
3 31160-71/2 GRADE 5 HX HD CAP SCR 3/4-10X7-112 3.90000 EA 12EA $46.80
4 31170-6SOHD Square HD CAP SCR 1-8X6 4.95000 EA 10EA $49.50
5 32210 GR.5 HEX NUT 1-8 0.78165 EA 10EA $7.82
SHIPPED VIATRACKING# #'PI�G'3 WEIGHT SUB
TOTAL $207.44
_.
0 lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $ZO7.44
THIS AMOUNT
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