HomeMy WebLinkAbout238378 10/21/14 °�C,H4
;� CITY OF CARMEL, INDIANA VENDOR: 353520
® 'l ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: S""""2,483.60'
�° CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 238378
M�TpN,�� INDIANAPOLIS IN 46214 CHECK DATE: 10121114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00243982 2,483.60 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
00243982
George E. Booth Co., Inc. ENTERING OFFICE INVOICE DATE
George E Booth Co.,Inc.
George E.Booth Co.,Inc. 8202 West 10th Street 09/29/14
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
C1191 09/17/14 09/29/14 RON FRATZKE STAND 01 01
Ship Method Terms 01 Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No Mark Number
DAN090414A
EMAIL INVOICES TO:kloveall@carmel.in.gov
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 4.00 0.00 4.00 PB11B EA 204.7500 819.00
ASCO
SWITCH,TEMPERATURE,FIXED DEADBAND,
WATERTIGHT ENCLOSURE
0020 4.00 0.00 4.00 RF10A21 EA 93.7500 375.00
TRANSDUCER,PRESSURE,ASCO
PRESSURE TRANSDUCER,BRASS AND BUNA N,
1/4"FNPT
0030 4.00 0.00 4.00 RG10A21 EA 93.7500 375.00
ASCO
PRESSURE TRANSDUCER,BRASS AAND BUNA
0040 2.00 0.00 2.00 8316G026MO,120/60 EA 457.3000 914.60
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
Phone:317-247-0100 AMOUNT 2,483.60
SO#:00126829 FRGHT/INS/HNDL 0.00
PL#:00125355 SALES TAX 0.00
AMOUNT DUE 2,483.60
e CITY OF CARMEL-WATER DEPT s CITY OF CARMEL-WATER DEPT
WATER-WASTEWATER UTILITIES H ATTNDANIEL JENKINS/PO#DAN090414A
L 3450 W.131ST STREET P WATER-WATEWATER UTILITIES
CARMEL IN 46074 3450 W. 131ST STREET
T USA T CARMEL IN 46074
0 0 USA
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 10/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201, 00243982 $2,483.60
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
VOUCHER # 142033 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
00243982 01-6200-04 $2,483.60
Voucher Total $2,483.60
Cost distribution ledger classification if
claim paid under vehicle highway fund