Untitled (16) ,i:' `”CITY OF CARMEL, INDIANA VENDOR: 327000
ONE CIVIC SQUARE WATER ENVIRONMENT FEDERATION CHECK AMOUNT: $""*""* "96.57"
��� ` 601 WYTHE ST CHECK NUMBER: 3101 10
s � CARMEL, INDIANA 46032 ALEXANDRIA VA 22314 CHECK DATE: 04/10117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0090543290 96.57 OTHER EXPENSES
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SWater Environment Page: 1 of 1
Federationt Water FAIN inn-anent Federation
the water quality people'
601 V%"c the Street, Uexandria,1 \,22314, 1 `i X
Phone: '113-684-2400 l ;i\: 703-M-2-192
INVOICE
Bill-To: 17782269-0 Order Number: 9000421644
Order Date: 07-Sep-2016
Invoice Number: 0090543290
Purchase Order: S 16467
Tara Washington
Cannel City Waste Water
9609 Hazel Dell Pkwy MST DUE
Indianapolis,IN 46280
Unit
Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total
Next Due Date Next Due Amount
W120003-Safety,Health,and Security in Shipped Active 1 89.00 0.00 0.00 0.00 89.00
Wastewater Systems
Shipping: 7.57
Tax: 0.00
Order Total: 96.57
Paid to Date: 0.00
Current Amount Due: 96.57
Please detach the lower portion and return it with your payment.Thank you.
Customer: 17782269-0 Tara Washington
Order No.: 9000421644 Invoice No: 0090543290 Balance Due(USD): 96.57
Credit Card# Exp.Date: _ /_ Amount:
Credit Cards Accepted-(AE,VS,MS)
Payment Instructions:
Check-Payable to WEF
Mail to:PO Box 38009,Baltimore,Maryland 21297
Credit Card-www.wefnet.org/payments
EFT-Capital One Bank- 10700 Capital One Way,Glen Allen,VA 23060
ABA-255071891 Account-7528622024