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CALGON CALGON CARBON CORPORATION ORIGINAL INVOICE <br /> PLEASE REFERENCE OUR ORIGINAL INVOICE <br /> CALGON CARBON ORON P.O. BOX 717,PITTSBURGH,PA 15230-0717 NUMBER ON YOUR REMITTANCE. <br /> (412)787-6700 1-(800)422-7266 <br /> REMrT TO: De argent L986P Pittsbur PA 15564-09% <br /> INVOICE NO. YOUii PURCIIABE ORDER NO. INWICE/BNIP WTE PRINT WTE F <br /> pgIpINILL INVO,CE NUMBER <br /> 1 862207601 CONTRACT 1 862207601 <br /> FREgNi TERM wPED S SM FROM <br /> 8111PPED YU CARRIER'S NO. <br /> Pre-Pay DelCatlettsburg, KY 41129 IDART#48 <br /> INVOICE TO SHIPPED TO <br /> r 43902200 143 r 43902200 <br /> I CITY OF ST ANTHONY CITY OF ST ANTHONY <br /> 3301 SILVER LAKE RD 3801 SILVER LAKE RD <br /> ATTN; LARRY HAMER ATTN; LARRY HAMER <br /> ST ANTHONY, MN 55418 ST ANTHONY, MN 55418 <br /> L L <br /> QUANTITY UNIT PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT — <br /> 20080 LB 249000 E300 BULK 0.89 17871 .20 <br /> IF AT ANY TIME OUR PRODUCTS OR SERVICES DO NOT <br /> MEET YOUR REQUIREMENTS OR EXPECTATIONS, OR <br /> IF YOU WOULD LIKE TO SUGGEST ANY IDEAS FOR <br /> IMPROVEMENT, PLEASE CALL US AT 1-800-548-1999 <br /> DATE DUE 15-NOV-1995 • • 17871 .20 <br /> FORM III-F 0 Rev.4193 DATE <br /> -,t <br /> T. <br /> M e <br /> L.i <br />