HomeMy WebLinkAbout318706 11/21/2017 (9 )
CITY OF CARMEL, INDIANA VENDOR: 362455
CHECK AMOUNT: $ ...'"100.00"ONE CIVIC SQUARE BACKFLOW TEST EQUIPMENTCARMEL, INDIANA 46032 2313 WEST STATE ROAD 3zCHECK NUMBER: 318706
WESTFIELD iN 46074 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
651 5023990 0562 100.00
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Backflow Test Equipment Invoice
3401 W. 206th St. Date Invoice#
Sheridan, IN 46069
317-966-2960 10/27/2017 0562
Bill To Ship To
City of Carmel
Attn:Jeff Cooper
9609 Hazel Dell Parkway
Indianapolis,IN 46280
P.O. Number Terms Rep Ship Via F.O.B. Project
IRRIGATION Upon Receipt 10/27/2017 will call
Quantity Item Code Description Price Each Amount
1 Calibration Re-calibrate Gauge reduced rate.Serial#09162675 100.00 100.00
Sales Tax 7.00% 0.00
Total $100.00