HomeMy WebLinkAbout318797 11/21/2017 ',,a u,C�q�f
CITY OF CARMEL, INDIANA VENDOR: 363353 ,,,,,,,,,,,,,
(y ONE CIVIC SQUARE JWC ENVIRONMENTAL LLC CHECK AMOUNT: $ 779.22`
4; rq CARMEL, INDIANA 46032 PO BOX 848853 CHECK NUMBER: 318797
v' LOS ANGELES CA 90084-8853 CHECK DATE: 11/21/17
` � ow�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 89103 779.22 OTHER EXPENSES
"Ply
k � . \ � \ . � � .
U-
0
M
\ �ui (n
z
\ � � � �
ON
\ � . � g Q � �.
C-4 c
0 o
N
\ �k .
Go
LO ■ U-0 0
cn
Go m
�
M
0
. B
cn
j � >
ui (n Z o% tD
Ln 00 -0
z
co LU 0
k 2
L
\ . cn z
Ln LU
E
m u m u
y"wC: Invoice : 89103
1
Date: 10/31/2017
® Order No: S028330
l• Envimnine�{,�ntalPage No: 1
2850 S. Red Hill Ave., STE 125 F.O.B: Origin
Santa Ana, CA 92705
(949) 833-3888
Sold To Ship To
Carmel Waste Water Treatment Carmel Waste Water Treatment Plant
9609 Hazel Dell Pkwy Receiving
Indianapolis, IN 46280-2935 9609 Hazel Dell Pkwy
US Indianapolis, IN 46280-2935
US
TIN:45-2771126 DUNNS#61-059-2388
CUSTOMER ID CUSTOMER PO PAYMENT TERMS FREIGHT TERMS
6013429 517765 Net 30 Das Freight: Billed
SALES REP ID SHIPPING METHOD SHIP DATE INVOICE DUE DATE
026 UPS Ground 10/31/2017 11/30/2017
QUANTITY —TT—UN IT EXTENDED
LI# ORD SHP BCK PART DESCRIPTION 1XI PRICE I PRICE
1 1 1 0 AMA0160-3200-480-35 BRUSH KIT, AMA3200-480 $749.89 $749.89
35DEG
SUB TOTAL: $749.89
SALES TAX: $0.00
SHIPPING & HANDLING CHARGES: $29.33
TOTAL AMOUNT DUE: $779.22
PLEASE REFERENCE THIS INVOICE
NUMBER ON YOUR CHECK AND REMIT TO: JWC Environmental,LLC
P.O. Box 848853
Los Angeles,CA 90084-8853
IF PAYING BY ACH OR WIRE: ACHMIRE INSTRUCTIONS
BANK NAME:WELLS FARGO
ADDRESS: IRVINE,CA.
ABA#: 121000248
ACCOUNT#:4123519118
ACCOUNT NAME: JWC Environmental,LLC