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Home My WebLink About230432 03/26/14 ,_C,q '^ CITY OF CARMEL, INDIANA VENDOR: 353520 d i' ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $****48,1 15.34* ,: q CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 230432 ' �ro�. .`_ INDIANAPOLIS IN 46214 CHECK DATE: 03/26114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 00232363 1,787.78 OTHER EXPENSES 609 5023990 00233061 2,269.92 OTHER EXPENSES 609 5023990 00233230 19,030.02 OTHER EXPENSES 601 5023990 00233638 1,210.00 OTHER EXPENSES 609 5023990 00233639 23,817.62 OTHER EXPENSES MAIL REMITTANCE TO: INVOICE INVOICE NUMBER ENTERING OFFICE 00233638 IN George E. Booth Co., Inc. INVOICE DATE George E. Booth Co.,Inc. George E.Booth Co., Inc. 8202 West 10th Street 03/03/14 ATTN:Accounts Receivable Indianapolis IN 46214 PAGE 8202 West 10th Street USA 1/1 Indianapolis IN 46214 USA Cust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc C1230 —F 01/28/14 02/14/14 RON FRATZKE STAND 01 Ship Method Terms Of Payment FOB UPS Ground NET 10TH/25TH PROX Shipping point Customer PO No. Mark Number W09919 LINE QUANTITY ITEM" 'UNIT,PRICE E. EXTENDED UOM NO TOTAL ORDER BACKORDER ,THIS SHIPMNT DESCRIPTION Diivv lNT �if0v 3T , ,r> „ . 0010 2.00 0.00 2.00 052-0014-316 EA 129.0000 258.00 COLLINS INSTRUMENT 10"150#316 STAINLESS STEEL GROUNDING RING 0020 4.00 0.00 4.00 052-0014-316 EA 129.0000 516.00 COLLINS INSTRUMENT 10"150#316 STAINLESS STEEL GROUNDING RING 0030 4.00 0.00 4.00 052-0013-316 EA 109.0000 436.00 COLLINS INSTRUMENT GROUNDING RING,8"150#,316 STAINLESS STEEL, STAMP TAG INTO HANDLE Phone: 317-247-0100 AMOUNT 1,210.00 SO#: 00118394 FRGHT/INS/HNDL 0.00 PL#: DROP SHIPPED SALES TAX 0.00 AMOUNT DUE ; 1,210.00 B CARMEL WATER * CARMEL WATER TREATMENT PLANT#1 I` 3450 W. 131ST.STREET HATTN:W09919/KEN RHODES/PLT#4 C WESTFIELD IN 46074 XPi 4915 E. 106TH STREET CARMEL IN 46033 7 _ T O 0 MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 1, ENTERING OFFICE 00232363 George E. Booth Co., Inc. George E. Booth Co.,Inc. INVOICE DATE George E.Booth Co., Inc. 8202 West 10th Street 02/05/14 ATTN:Accounts Receivable Indianapolis IN 46214 PAGE 8202 West 10th Street USA 1/1 Indianapolis IN 46214 USA Cust N0. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc C1230 01/28/14 02/04/14 RON FRATZKE STAND 01 Ship Method Terms Of Payment FOB Vendor Defined NET 10TH/25TH PROX Shipping point Customer PO No. Mark Number W09919 QUANTITY LINE ,� - ITEM; , , UOM UNIT PRICE EXTENDED NO. TOTAL ORDER BACKORDER,, THIS SHIPMNT DESCRIPTION DISCOUNT AMOUNT 0010 1.00 0.00 X1.00 PMD75-ABL3FG1DAUA EA 1,561.0000 1,561.00 ENDRESS+HAUSER DELTABAR S DP TRANSMITTER,NON-HAZARDOUS, 4-20 MA&HART, LCD DISPLAY,T15 HSG,7.5 PSI RANGE,316L SS MEMBRANE,VITON,MOUNTING BRACKET,SPANNED *** SPAN 0-46"H2O=4-20 MA *** 0020 1.00 0.00 ./1.00 71037612 EA 199.0000 199.00 ENDRESS+HAUSER 3-VALVE MANIFOLD,316SS,TEFLON SEALS Phone: 317-247-0100 AMOUNT 1,760.00 SO#:00118394 FRGHT/INS/HNDL 27.78 PL#: DROP SHIPPED SALES TAX 0.00 AMOUNT DUE 1,787.78 B CARMEL WATER S CARMEL WATER TREATMENT PLANT#1 I3450 W. 131 ST.STREET H ATTN:W09919/KEN RHODES/PLT#4 WESTFIELD IN 46074 P 4915 E. 106TH STREET CARMEL IN 46033 T T 0 0 MAIL REMITTANCE TO: INVOICE INVOICE NUMBER Booth Co., ENTERING OFFICE 00233230 NGeorge E. Booth CInc. INVOICE DATE George E.Booth Co., Inc. George E.Booth Co., Inc. 8202 West 10th Street 02/21/14 ATTN:Accounts Receivable Indianapolis IN 46214 PAGE 8202 West 10th Street USA 1/1 Indianapolis IN 46214 USA Cust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc C1230 01/28/14 02/20/14 RON FRATZKE STAND 01 Ship Method _ Terms Of Payment FOB UPS Ground NET 10TH/25TH PROX Shipping point Customer PON Mark Number W09919 QUANTITY _ LINEITEM UOM UNIT PRICE EXTENDED NO. TOTAL ORDER BACKORDER THIS SHIPMNT. DESCRIPTION _ DISCOUNT AMOUNT 0010 1.00 0.00 X1.00 5W4C2F-AAALHN5DUA1K1AAAL4PC,L=125' EA 4,415.0000 4,415.00 ENDRESS+HAUSER PROMAG 400W,10"150#CS FLANGES, NON-HAZARDOUS,POLYURETHANE LINER, NSF 61, 'NEMA 4X FLOWTUBE,ALLOY C ELECTRODES, REMOTE ELECTRONICS,4-20 MA, HART,PU LSE/FREQ,SWITCH OUTPUT, PIPE MT KIT, 125'CABLE 0020 2.00 0.00 ✓2.00 5W4C2F-AAALHN5DUA1K1AAAL4PC,L=1' EA 4,067.0000 8,134.00 ENDRESS+HAUSER PROMAG 400W,10"150#CS FLANGES, NON-HAZARDOUS, POLYURETHANE LINER, NSF 61, NEMA 4X FLOWTUBE,ALLOY C ELECTRODES, REMOTE ELECTRONICS,4-20 MA, HART,PU LS E/FREQ,SWITCH OUTPUT,PIPE MT KIT, 1'CABLE 0030 2.00 0.00 /2.00 5W4C2H-AAALHN5DUA1K1AAAL4PC,L=1' EA 3,120.0000 6,240.00 ENDRESS+HAUSER PROMAG 400W,8"150#CS FLANGES, NON-HAZARDOUS,POLYURETHANE LINER, NSF 61, NEMA 4X FLOWTUBE,ALLOY C ELECTRODES, REMOTE ELECTRONICS,4-20 MA, HART,PU LS E/FREQ,SWITCH OUTPUT, PIPE MT KIT, 1'CABLE i Phone: 317-247-0100 AMOUNT 18,789.00 SO#: 00118394 FRGHT/INS/HNDL 241.02 PL#: DROP SHIPPED SALES TAX 0.00 AMOUNT DUE 19,03002 B' CARMEL WATER S CARMEL WATER TREATMENT PLANT#1 I 3450 W. 131 ST.STREET H ATTN:W09919/KEN RHODES/PLT#4 L? l3 �..; WESTFIELD IN 46074 i'; 4915 E. 106TH STREET CARMEL IN 46033 T, T 0 0 MAIL REMITTANCE TO: INVOICE INVOICE NUMBER Booth Inc. 0233639 B IN George E. ooth Co. nc. ENTERING OFFICE George E.Booth Co., Inc. INVOICE DATE George E.Booth Co., Inc. 8202 West 10th Street 03/03/14 ATTN:Accounts Receivable Indianapolis IN 46214 PAGE 8202 West 10th Street USA 1/1 Indianapolis IN 46214 USA Cust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc C1230 01/28/14 02/14/14 RON FRATZKE STAND 01 Ship Method Terms Of Payment FOB UPS Ground NET 10TH/25TH PROX Shipping point Customer PON Mark Number W09920 LINE QUANTITY; IT �j dam; UOM ,` UNIT-PRICE .EXTENDED N0 TOTAL ORDER BACK ORDER THIS<SHIPMNT 4DESCRIPTION �DISCOUNT AMOUNT 4 0010 2.00 0.00 2.00 052-0013-316 EA 109.0000 218.00 COLLINS INSTRUMENT GROUNDING RING,8"150#,316 STAINLESS STEEL, STAMP TAG INTO HANDLE 0020 4.00 0.00 4.00 052-0015-316 EA 165.0000 660.00 COLLINS INSTRUMENT 12"150#316 STAINLESS STEEL GROUNDING RING 0030 2.00 0.00 2.00 052-0019-316 EA 341.0000 682.00 COLLINS INSTRUMENT 20"150#316 STAINLESS STEEL GROUNDING RING Phone.- 317-247-0100 AMOUNT 1,560.00 SO#:00118393 FRGHT/INS/HNDL 178.53 PL#: DROP SHIPPED SALES TAX 0.00 AMOUNT'DUE ,.' 1,738:53 P CARMEL WATER s' CARMEL WATER TREATMENT PLANT#1 t 3450 W. 131 ST.STREET H ATTN:WO9920/KEN RHODES/PLT#1 L: WESTFIELD IN 46074 P 4915 E. 106TH STREET L: CARMEL IN 46033 ?: T 0 0 MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00233231 George E. Booth Co., Inc. ENTERING OFFICE INVOICE DATE George E. Booth Co., Inc. George E.Booth Co., Inc. 8202 West 10th Street 02/21/14 ATTN:Accounts Receivable Indianapolis IN 46214 PAGE 8202 West 10th Street USA 1/1 Indianapolis IN 46214 USA Cust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc C1230 01/28/14 02/20/14 RON FRATZKE STAND 01 Ship Method Terms Of Payment FOB UPS Ground NET 10TH/25TH PROX Shipping point Customer PON Mark Number W09920 QUANTITY LINE __ ITEM UOM UNIT PRICE EXTENDED �NO. TOTAL ORDER BACK.ORDERJ THIS SHIPMNT DESCRIPTION DISCOUNT AMOUNT ✓ 0010 1.00 0.00 /1.00 5W4C2H-AAALHN5DUA1K1AAAL4PC,L=1' EA 3,120.0000 3,120.00 ENDRESS+HAUSER PROMAG 400W,8"150#CS FLANGES, NON-HAZARDOUS,POLYURETHANE LINER,NSF 61, NEMA 4X FLOWTUBE,ALLOY C ELECTRODES, REMOTE ELECTRONICS,4-20 MA, HART,PULSE/FREQ,SWITCH OUTPUT, PIPE MT KIT, 1'CABLE 0020 2.00 0.00 i 2.00 5W4C3H-AAALHN5DUA1KIAAAL4PC,L=1' EA 5,036.0000 10,072.00 ENDRESS+HAUSER PROMAG 400W,12"150#CS FLANGES, NON-HAZARDOUS,POLYURETHANE LINER, NSF 61, NEMA 4X FLOWTUBE,ALLOY C ELECTRODES, REMOTE ELECTRONICS,4-20 MA, HART,PU LSE/FREQ,SWITC H OUTPUT, PIPE MT KIT, 1'CABLE 0030 1.00 0.00 /1.00 5W4C5H-AAALHN5DUA1K1AAAL4PC,L=500' EA 8,569.0000 8,569.00 ENDRESS+HAUSER PROMAG 400W,20"150#CS FLANGES, NON-HAZARDOUS,POLYURETHANE LINER, NSF 61, NEMA 4X FLOWTUBE,ALLOY C ELECTRODES, REMOTE ELECTRONICS,4-20 MA, HART,PU LSE/FREQ,SWITCH OUTPUT,PIPE MT KIT, 500'CABLE Phone: 317-247-0100 AMOUNT 21,761.00 SO#:00118393 - FRGHT/INS/HNDL 318.09 PL#: DROP SHIPPED SALES TAX 0.00 AMOUNT DUE 22,079.09 B':. CARMEL WATER - iso CARMEL WATER TREATMENT PLANT#1 I 3450 W. 131ST.STREET H, ATTN:W09920/KEN RHODES/PLT#1 � WESTFIELD IN 46074 p4915 E. 106TH STREET CARMEL IN 46033 T T O O I MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00233061 George E. Booth Co. Inc. ENTERING OFFICE IN George E. Booth Co., Inc. INVOICE DATE George E.Booth Co., Inc. 8202 West 10th Street 02/19/14 ATTN:Accounts Receivable Indianapolis IN 46214 PAGE 8202 West 10th Street USA 1/1 Indianapolis IN 46214 USA Cust N0. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc C1230 01/28/14 02/18/14 RON FRATZKE STAND 01 Ship Method Terms Of Payment FOB UPS Ground NET 10TH/25TH PROX Shipping point Customer PO No. Mark Number W09920 A - LINE QUNTITY ITEM UOM UNIT PRICE =" EXTENDED NO TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION - %46,! DISCOUNT AMOUNT . e � 0010 1.00 _ 0.00 1.00 SSX4CXX-AAANLHODAAPC EA 2,260.0000 2,260.00 ENDRESS+HAUSER PROMAG 400 TRANSMITTER, NON-HAZARDOUS, REMOTE POLYCARBONATE HSG,100-240 VAC.24 VAC/DC POWER,4-20 MA, PULSE/FREQ,OUTPUT SWITCH OUTPUT,1/2"FNPT CONDUIT, PIPE MOUNTING KIT Phone: 317-247-0100 AMOUNT 2,260.00 SO#:00118393 FRGHT/INS/HNDL 9.92 PL#: DROP SHIPPED SALES TAX 0.00 AMOUNT DUE 2,269:92 g°a B CARMEL WATER s CARMEL WATER TREATMENT PLANT#1 I; 3450 W. 131 ST.STREET H ATTN:W09920/KEN RHODES/PLT#1 WESTFIELD IN 46074 l<• o 'P_ 4915 E. 106TH STREET CARMEL IN 46033 T RT%s Li Q' O VOUCHER # 134295 WARRANT # ALLOWED 353520 IN SUM OF $ GEORGE E. BOOTH COMPANY 8202 W. 10TH STREET INDIANAPOLIS, IN 46214 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 00233639 07-1052-14 $1,738.53 CC)1)_12-,'S� " Jac) c W a3 'D31�� be>D-33 a '` I LN-"D e-C- )-1 c�V1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353520 GEORGE E. BOOTH COMPANY Purchase Order No. 8202 W. 10TH STREET Terms INDIANAPOLIS, IN 46214 Due Date 3/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2014 00233639 $1,738.53 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date O icer