318801 11/21/17 "•• CITY OF CARMEL, INDIANA VENDOR: 00351074
ONE CIVIC SQUARE KIMBALL-MIDWEST CHECK AMOUNT: $****"**399.00*
CARMEL, INDIANA 46032 DEPT L-2780 CHECK NUMBER: 318801
+ COLUMBUS OH 43260-2780 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5954058 399.00 OTHER EXPENSES
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NET 30 DAYS
PLEASE PAY FROM THIS INVOICE 5954058
IDWEST ORIGINAL ORDER NO. LATE O PAYMENT
2% PER MONTH
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REMIT TO: KIMBALL MIDWEST ACCOUNT NO.
DEPT. L-2780 •
AYS OLD
COLUMBUS,OHIO 43260-2780 (614-219-6100) 139479
www.kimbalimidwest.com
SOLD TO: SHIP TO:
CITY OF CARMEL WATER POLLUTION SAME
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
DATE ISALES REPRESENTATIVE1 PURCHASE ORDER NO. SHIPPED VIA&DATE
11/02/17 HOLLAND #3CV 17770 U UPS GROUND 11/02/17
ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT
1 1 8250ON 56PC SUPER PRIM DRILL 399 . 00
UPS TRACKING # 1Z94AW210300662, 6 WGT: 15;
To help us correctly process your payment please
a>tzcluae invoke number on your emittance advice
hank <>yo for y x business; Payment is due 12/0, /17 !
lease m iz by;. 1/25/1'7'
You acknowledge and agree that,by placing this order,all information provided to you by Kimball Midwest herein is confidential and is the property of Midwest
Motor Supply Co.,Inc.d/b/a Kimball Midwest.You further agree that this information is for your internal use only and will not be copied,reproduced,distributed
or disclosed by you and/or your organization without the prior written consent from Kimball Midwest.
CARRIERS RECEIPT IN GOOD ORDER CON- ORDERED TAX% TAX AMT. SHIPPING INVOICE TOTAL
STITUTES DELIVERY AND CLAIMS FOR LOSS
OR DAMAGE IN TRANSIT MUST BE FILED BY
CUSTOMER. 60
GOODS RETURNED WITHOUT OUR CONSENT ^��
WILL POSITIVELY NOT BE ACCEPTED. 399 . 00 7 2
DEBTOR IS LIABLE FOR USUAL AND CUSTOM-
ARY COLLECTION CHARGES.
ALL CHECKS MUST BE MADE PAYABLE ONLY
TO"KIMBALL MIDWEST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT