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318669 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 363988 CHECK AMOUNT: $ ...."'83.96" ONE CIVIC SQUARE THE HILL COMPANY p CARMEL, INDIANA 46032 5423 KEYSTONE DR CHECK NUMBER: 318669 FT WAYNE IN 46825 CHECK DATE: 11/21/17 , DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 39665 83.96 OTHER EXPENSES a Z W -� � g a � � p o m w < F -� ccr cr z n CL 0 g < a 3 o s C, *� 3 Z lD p "7 � N oa n G @ V V d C7 N 7 7 N *k Q d CL =i; cc a o 3 z X Joel- OD w o m O-n t Ln + � � ? p.. Z z *�, :�•r ac Nom`� �:, 3 zLn X c� m b QQ o np ti c cr C P' o 0 g g n � C) N a cn 3� r 3 � � 0 < 171 CL M fu ch lu 2 3 m g a v z o C 7 Q 3 Grp �O v Invoice The HillInvoiceCo. Inc. ]Vo. 39665 Invoice Datep 11/6/17 6302 West Thompson Road Indianapolis IN 46221 - Phone:(317)856-5266 Fax:(317)856-4337 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 • Date Shipped Via Sales Rep S17782 11/2/17 WILL CALL BRYAN Sales 0 rde r# Payment TermsCustomer Payment Due Net 30 Days 12/6/17 CARMEL ---- --- Ordered Shipped Item Description Price Amount 21 1TSA0064 NTC Sensor outside/room 12K 37.00 74.00 I I Subtota 74.001 Sales Ta Shipping/Tracking Number: Freigh 9.96 Total Invoice Amou 83.96' - -- -- -- ----- - - - - Payment/Credit Appl TOTA I 83.96