HomeMy WebLinkAbout233747 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 353520
® "�;• ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*****2,536.21*
CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 233747
INDIANAPOLIS IN 46214 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 238200 2,536.21 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
Booth
00238200
® George E. Booth Co., Inc. ENTERING OFFICE INVOICE DATE
George E.Booth Co.,Inc.
George E.Booth Co.,Inc. 8202 West 10th Street 05/30/14
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
cust NO. —F—Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Lac
C1191 05/22/14 05/30/14 RON FRATZKE STAND 01 01
FOB
Ship Method Terms Of Payment
UPS Ground Net Thirty Days Shipping point
Customer PO No. Mark Number
DAN051914A
EMAIL INVOICES TO:kloveall@carmel.in.gov
Tracking numbers: 1Z4418480377577884
LINE .:" QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDERBACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 4.00 0.00 4.00 8316G026M0,120/60 EA 440.9800 1,763.92
VALVE,SOLENOID,1/2",3W,NO,BR,MAN OP
VALVE,SOLENOID,1/2",BRASS,3-WAY,NO,
MANUAL OPERATOR,120 VAC
FINISHED GOODS NO.20617
KIT FOR THIS VALVE-314496-MO
0020 3.00 0.00 3.00 314496MO EA 242.9700 728.91
KIT,REPAI R,SOLENOID,ASCO
REPAIR KIT
Phone:317-247-0100 AMOUNT 2,492.83
SO#:00122676 FRGHT/INS/H N DL 43.38
PL#:00121791 SALES TAX 0.00
AMOUNT DUE 2.536.21
'B: CITY OF CARMEL-WATER DEPT. s CITY OF CARMEL
WATER-WASTEWATER UTILITIES H ATTN:DANIEL R.JENKINS/PO#DAN051914A
L' 3450 W.131ST STREET P WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E.106TH STREET
USA 'T CARMEL IN 46033 —
o 0' USA _ _ -
VOUCHER # 135311 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
238200 01-6200-04 $2,536.21
Voucher Total $2,536.21
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
l
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 6/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2014 238200 $2,536.21
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 Officer