306777 01_06_17w.E-
J,., 14 CITY OF CARMEL, INDIANA VENDOR: 365826ONECIVICSQUAREAUTOMATEDLOGIC CHECK AMOUNT: $*******701.86*M -.;° CARMEL, INDIANA 46032 PO BOX 403257 CHECK NUMBER: 306777ETONATLANTAGA30384-3257 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT6015023990139436701.86 OTHER
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Automated Logic - Indiana SERVICE INVOICE: 139436
117 N.AuTOMATEDLoGic Muncie,
HINh47305et
Tel: (765) 286-1993
BILL TO: SHIP TO:
84CITY0001 000001
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER UTILITIES
3450 W. 131ST STREET 3450 W 131ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
INVOICE DATE CUSTOMER •. PAYMENT TERMS REFERENCE # CALLER
12/15/2016 Net 30 days 8410054479 PAUL PACE
ITEM ID DESCRIPTION QTY UNIT PRICE EXT PRICE
84LO09R Repair 5.50 115.00 632.50
84SERCHG SERVICE CHARGE 1.00 30.00 30.00
84MILEAGE MILEAGE 32.00 1.23 39.36
Notes:
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Sales Total 701.86
Tax Total 0.00
Net Amount 701.86
Remit to:
Automated Logic Contracting Services
Automated Logic-Indiana
P.O.Box 403257
Atlanta,GA 30384-3257
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