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s w as w wM INVOICE <br /> P O W E R <br /> n vo i c el 00084098 <br /> P.O. Box 26593 <br /> Indianapolis, IN 46226-0593 <br /> Phone: (317)547-3090 Fax: (317)547-1267 Date 05/25/11 <br /> email:info@waddelipower.com _— <br /> Page 2 <br /> Sold ATTN:ACCOUNTS PAYABLE Ship SOUTH WATER TREATMENT PLANT <br /> To CITY OF DECATUR, IL To 1155 SOUTH MLK JR. DRIVE <br /> 1 GARY K. ANDERSON PLAZA DECATUR IL 62521 <br /> DECATUR IL 62623-1196 <br /> Your customer code is 004828 Your total due is 5188.28 <br /> i <br /> S/sp 1 S/sp2 Due Date Disc Due Date _Order No Order Date Ship Date Ship No <br /> 501 06/24/11 00149601 02/14/11 05/25/11 <br /> Terms Description Customer PO No Ship Via _ <br /> n/30 00030770-00 <br /> _Item Information Tx U/M Ordered Shipped Unit Price Extension <br /> IL0006 04 EACH 1.0000 1.0000 200.0000 200.00 <br /> FREIGHT <br /> PU&Return of Modified Charger <br /> I <br /> i <br /> I <br /> i <br /> I <br /> i <br /> i <br /> I <br /> 1.5%/month will be charged on past due invoices. <br /> Subtotal: $5,188.28 <br /> .00 5188.28 .00 .00 .00 $5,188.28 <br /> Taxable Non-Taxable Freight Sales Tax Misc Charge Grand Total <br /> REMIT TO: Waddell Power, INC PO Box 26593 Indianapolis, IN 46226 <br />