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318717 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 00352276 ® ONE CIVIC SQUARE BREAKERS UNLIMITED CHECK AMOUNT: $****"*671.60' s; r CARMEL, INDIANA 46032 15241 STONY CREEK WAY CHECK NUMBER: 318717 NOBLESVILLE IN 46060 CHECK DATE: 11/21/17 ,run DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 01720206 671.60 OTHER EXPENSES n z W w < N O N N O k rrZ Z Z F, n �4 AOvii (D co c b ? o g :r5 o D O v� a� � Z 3 14 V o a V V a �r O 3 m 0 ,a r. } m a r c Er ac �o ro z c 3 b 3 B _ m a C 2 7 A Z P PD o a Ln 3 c o m C ,_. 4A a+ a G rn F O m 9 a � m z 01 o D V p N W v Breakers Unlimited,Inc. BREAKERS15241 Stony Creek Way UNLIMITED INVOICE Noblesville,810187 .3294 Toll Free 80{1(875.3294 Fax 317 1773.9867 One Call. In Stock.Righ;No° o'. www.breakersunlimited.com Have a question about this invoice? Please email:receivables(<ubreakersunlimited.corn or salesobreakersunlimited.com CUSTOMER CODE SHIP/TR/ INVOICE NUMBER O CAR700 1349188-01 317-571-2634 �+ D) = BTO CARMEL WASTEWATER STO CARMEL WWTP O 7609 HAZEL DELL PKWY 9609 HAZEL DELL PRKWY 7 O U) INDIANAPOLISIN 46280 INDIANAPOLIS IN 46280 G C V E 5. a d CUSTOMER P.O.NO. S 17 7 81 O �'+ N 7C O d (D a- rL 3 Y SHIP/TR/INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O.NUMBER DATE L- L :31349188-01 100 11/02/17 103 F S17781 11/02/17 ' � cD O O INSTRUCTIONS FRT. , PACE NO. y O O W/C T 1 -, QUANTITY -n ORDERED B.O./RET. SHIPPED DISP. ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT ty W K (DD. X y LL 2 2 FD2050 EA 335. 80 671. 60 O. O C7 C v LO 2P-50A-600VAC O .0 1 1 WC IEA 0.00 0.00 3 O > of .� E j = O " 3 O O E O N >' vm Lco L x 3 L � O O. O � E y KL O Y FL O <D C r+ O O 3 '0 3 Q d > O n = O *** THIS IS YOUR INVOICE *** SUBTOTAL 671. 60 CL MISC.CHARGE O FREIGHT IN FREIGHT OUT TELE.CHARGE Q FREIGHT TOTAL FEDJOTHER TAX NET TERMS: INV 30 DUE: 12/02/17 STATE TAX *** ORDER COMPLETED *** PAYMENT RECD. 0.00 Please Remit Payment TO: Breakers Unlimited TOTAL AMT DUE 15241 Stony Creek Way 671. 60 Noblesville, IN 46060