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HomeMy WebLinkAbout231674 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 353520 ® ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $"""'5,204.74' r. CARMEL, INDIANA 46032 8202 W IOTH STREET CHECK NUMBER: 231674 INDIANAPOLIS IN 46214 CHECK DATE: 04/23/14 ETON�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00233640 258.00 OTHER EXPENSES 601 5023990 00234259 4,946.74 OTHER EXPENSES MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00233640 NGeorge E. Booth Co. ENTERING OFFICE INVOICE DATE Inc. 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 TypeShF777 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 PO No Mark Number A- LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED NO:: TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION ` ;,_' '- DISCOUNT AMOUNT 0010 2.00 0.00 2.00 052-0014-316 EA 129.00001 258.00 COLLINS INSTRUMENT 10"150#316 STAINLESS STEEL GROUNDING RING Phone:317-247-0100 AMOUNT 258.00 SO#: 00118395 FRGHT/INS/HNDL 0.00 PL#: DROP SHIPPED SALES TAX 0.00 AMOUNT.DUE 1 258.00 B CARMEL WATER s CARMEL WATER TREATMENT PLANT#1 3450 W. 131ST.STREET H ATTN:W09918/KEN RHODES/WELL#30 L WESTFIELD IN 46074 P 4915 E. 106TH STREET CARMEL IN 46033 T T 0 p MAIL REMITTANCE TO: - INVOICE INVOICE NUMBER RING OFFICE 00234259 ENTE George E. Booth Co., Inc. George E. Booth RIN Inc. INVOICE DATE George E.Booth Co., Inc. 8202 West 10th Street 03/14/14 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 03/13/14 RON FRATZKE STAND 01 Ship Method Terms Of Payment FOB UPS Ground NET 10TH/25TH PROX Shipping point Customer PO No. Mark Number W09918 QUANTITY _LINE" ITEM. UOM UNIT PRICE EXTENDED N0. TOTALORDER BACK ORDER THIS SHIPMNT DESCRIPTION DISCOUNT AMOUNT 0010 1.00 0.00 1.00 5W4C2F-AAALHN5DUA1K1AAACBL4PC,L=75' EA 4,799.0000 4,799.00 ENDRESS+HAUSER PROMAG 400W,10"150#CS FLANGES, NON-HAZARDOUS, POLYURETHANE LINER, NSF 61, IP68,TYPE 6P SUBMERSIBLE FLOWTUBE,ALLOY C ELECTRODES, REMOTE ELECTRONICS,4-20 MA, HART,PU LSE/FREQ,SWITCH OUTPUT,PIPE MT KIT, 75 CABLE Phon e:317-247-0100 AMOUNT 4,799.00 SO#: 00118395 FRGHT/INS/HNDL 147.74 PL#: DROP SHIPPED SALES TAX 0.00 AMOUNT DUE 4,946.74 IS CARMEL WATER 's CARMEL WATER TREATMENT PLANT#1 3450 W. 131ST.STREET .H ATTN:W09918/KEN RHODES/WELL#30 L WESTFIELD IN 46074 P 4915 E. 106TH STREET CARMEL IN 46033 T T 0 0 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 4/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/2014 00234259 $4,946.74 1 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 Offi er VOUCHER # 134771 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 00234259 07-1052-12 $4,946.74 C) ��3(aL10 ` SSP Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund