HomeMy WebLinkAbout318695 11/21/2017 0;-"�!-'
CITY OF CARMEL, INDIANA VENDOR: 009987 CHECK AMOUNT: S""""""""69.84"
ONE CIVIC SQUARE ALTEC INDUSTRIES, INCCARMEL, INDIANA 46032 DRAWER 0414 CHECK NUMBER: 318695
PO BOX 11407 CHECK DATE: 11/21/17
BIRMINGHAM AL 35246-0414
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 10846536 69.84 REPAIR PARTS
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Part Sales Invoice
Page 1 of 1
:MARUAbParts
Please Remit To:
a lJ
Altec Industries,Inc.
Altec Industries,Inc. PO Box 11407
5610 Corporate Drive BIRMINGHAM AL 35246-0414
St.Joseph MO 64507
(877)462-5832
For Accounting Questions:
ARINQUIRY@ALTEC.COM
SOLD TO: #11491 SHIP TO: #11491
CARMEL STREET JIM BENTLEY
3400 W 131ST ST CARMEL STREET
WESTFIELD IN 46074 3400 W 131ST ST
WESTFIELD IN 46074
Customer Order No. Sales Order No. Order Date Terms Invoice Date Invoice No.
UNIT 57 4324230 08-NOV-17 NET 30 09-NOV-17 10846536
Shipping Method Waybill No. Date Shipped Sales Person Credit Card No.
UPS GROUND 1Z8R9R720378333587 09-NOV-17 0655 Hurst,Austin N/A
Item Quantity Part Number Description Unit Price Amount
1 1 035219218- BLACK COIL;FOR VALVE 35210125;;;;ORDER W/CARTRIDGE 970113272;COIL;; 58.84 58.84
7% State Tax 0.00
0% County Tax 0.00
0% City Tax 0.00
View your invoices, order history, and shipment information online at www.altecconnect.com
Special Instructions Sub Total 58.84
Total Taxes 0.00
Total Freight 11.00
Total Amount Due 69.84
"THANK YOU FOR YOUR ORDER"
**Please complete returns form and ship parts within 30 days.Returns maybe subject to a restock fee••
Payment Due by:09-DEC-17
"Amount unpaid after this date is subject to an interest charge of 1.5%per month**
**For any inquiries please contact 1-877-GO-ALTEC**