HomeMy WebLinkAbout242272 02/17/15 ° C4gM
t CITY OF CARMEL, INDIANA VENDOR: 353520
d it ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: S"'"""'454.53'
f'. ? CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 242272
INDIANAPOLIS IN 46214 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00248975 399.80 OTHER EXPENSES
651 5023990 00249748 54.73 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
00249748
%L,
ENTERING OFFICE
George E. Booth Co., Inc. INVOICE DATE
GEORGE E. BOOTH CO., INC.
GEORGE E.BOOTH CO., INC. 8202 West 10th Street 02/05/15
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
C1190 01/23/15 02/04/15 RON FRATZKE STAND 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10TH/25TH PROX Shipping point
Customer PO No Mark Number
S14759
QUANTITY_:
LINE ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACKORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 1.00 0.00 1.00 52025713 EA 36.7300 36.73
ENDRESS+HAUSER
CABINET THAT IS DIN RAIL MOUNTABLE FOR
FMU9X
Phone: 317-247-0100 AMOUNT 36.73
SO#: 00130900 FRGHT/INS/HNDL 18.00
PL#: DROP SHIPPED SALES TAX 0.00
AMOUNT DUE " ' 54.73
B CARMEL WASTEWATER UTILITY s CARMEL WWTP
I9609 HAZEL DELL PARKWAY H ATTN:PO#S14759
� CARMEL IN 46280 P CARMEL WWTP
9609 HAZEL DELL PARKWAY
t T INDIANAPOLIS IN 46280
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 CO INC Purchase Order No.
8202 W 10TH STREET Terms
INDIANAPOLIS, IN 46214 Due Date 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 00249748 $54.73
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 # 146715 WARRANT # ALLOWED
353520 IN SUM OF $
GEORGE E BOOTH CO INC
.8202 W 10TH STREET
INDIANAPOLIS, IN 46214
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00249748 02-2308-00 $54.73
Depreciation
Voucher Total $54.73
Cost distribution ledger classification if
claim paid under vehicle highway fund
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
Booth
00248975
NGeorge E. Booth Co., Inc. ENTERING OFFICE INVOICE DATE
GEORGE E.BOOTH CO.,INC.
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street 01/20/15
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
C1200 01/20/15 01/20/15 -T BRENT STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10TH/25TH PROX F Shipping point
Customer PO No. Mark Number
S14740
jracking numbers: CZ4418480378601621
LINE QUANTITY . ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 2.00 0.00 2.00 8210G004,120/60 EA 188.0000 376.00
ASCO
VALVE,SOLENOID,1",2W,NC,BR
REPAIR KIT FOR THIS VALVE-302280
Phone:317-247-0100 AMOUNT 376.00
SO#:00130714 FRGHT/INS/HNDL 23.80
PL#:00128549
SALES TAX 0.00
AMOUNT DUE 399.80
B CARMEL W.W.T.P. s CARMEL W.W.T.P.
1. 9600 RIVER ROAD H ATTN:PO#S14740
INDIANAPOLIS IN 46032 r 9609 HAZELDALE PARKWAY
USA INDIANAPOLIS IN 46280
T T USA
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 CO INC Purchase Order No.
8202 W 10TH STREET Terms
INDIANAPOLIS, IN 46214 Due Date 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 00248975 $399.80
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 # 146724 WARRANT # ALLOWED
353520 IN SUM OF $
GEORGE E BOOTH CO INC
8202 W 10TH STREET
INDIANAPOLIS, IN 46214
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00248975 01-7202-06 $399.80
i
Voucher Total $399.80
Cost distribution ledger classification if
claim paid under vehicle highway fund