HomeMy WebLinkAbout235155 07/22/14 J,! CITY OF CARMEL, INDIANA VENDOR: 353909
ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: $********65.98*
=9 =q; CARMEL, INDIANA 46032 P O BOX 7690 CHECK NUMBER: 235155
M��TpN/` CHICAGO IL 60680 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 91978011 65.98 OTHER EXPENSES
_ MAASTERmCARR® Invoice
630-600-3600
630-834-9427(fax)
chi.sales@mcmaster.com
Purchase Order S14092
Total $65.98
Invoice 91978011
Billed to
CITY OF CARMEL Invoice Date 711/14
WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Deduct$1.21 on merchandise if paid by 7/11/14.
Shipped to Mail Payment to McMaster-Carr
City of Carmel PO Box 7690
Waste Water Treatment Plant Chicago IL 60680-7690
9609-Hazel-Dell-Pkwy-- - - - - -- --
Indianapolis IN 46280-2935 Your Account -J-- 209661600"------ -
Jeff placed this order.
Line Product Ordered Shipped Balance Price Total
1 90822A520 Stainless Steel Drilling Screw for Metal, 2 2 0 8.38 16.76
High-Strength, 10-16 Thread,2" Long, Packs of Packs Per Pack
25
2 626BT41 304 Stainless Steel Saddle Clip for Any Bearing 4 4 0 10.92 43.68
Bar Height, Packs of 10 Packs Per Pack
Merchandise 60.44
Shipping 5.54
Total $65.98
Packing List Shipped Weight Carrier Tracking
0 60 836035
5791667-01 7/1/14 4 Ib UPS Ground 1Z 2 5474526
Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1
SP 6520
VOUCHER # 145145 WARRANT # i ALLOWED
353909 IN SUM OF $
MCMASTER CARR SUPPLY CO
PO BOX 7690
CHICAGO, IL 60680
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
91978011 01-7202-06 $65.98
Voucher Total $65.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA -713N
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
353909
MCMASTER CARR SUPPLY CO Purchase Order No.
PO BOX 7690 Terms
CHICAGO, IL 60680 Due Date 7/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/17/2014 91978011 $65.98
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 Officer