HomeMy WebLinkAbout242958 03/11/15 aY �� CITY OF CARMEL, INDIANA VENDOR: 353520
® ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*`*****231.90*
CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 242958
INDIANAPOLIS IN 46214 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 00250756 231.90 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
E1%
00250756
Geor a E. Booth Co. Inc. ENTERING OFFICE INVOICE DATE
GEORGE E.BOOTH CO., INC.
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street 02/26/15
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc —F—Selling Loc
C1190 02/13/15 02/25/15 RON FRATZKE STAND 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10TH/25TH PROX Shipping point
Customer PO No. Mark Number
S14828
QUANTITY; UNITPRICE EXTENDED.
NO,LINE TOTAI;ORDER BACK ORDER.THIS$HIP.MNT DESCRIPTION: " AMOUNT
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5 _ r .wp
0010 1.00 0.00 1.00 52025703 EA 215.5000 215.50
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FRONT PLATE SMALL FMU90 WITH DISPLAY
Phone: 317-247-0100 AMOUNT 215.50
SO#:00131588 FRGHT/INS/HNDL 16.40
PL#: DROP SHIPPED SALES TAX 0.00
BCARMEL WASTEWATER UTILITY S CARMEL WWTP
I 9609 HAZEL DELL PARKWAY H ATTN:PO# S14828
lL CARMEL IN 46280p CARMEL WWTP
9609 HAZEL DELL PARKWAY
T T INDIANAPOLIS IN 46280
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VOUCHER # 155048 WARRANT # ALLOWED
353520 I IN SUM OF $
GEORGE E BOOTH CO INC
8202 W 10TH STREET
INDIANAPOLIS, IN 46214 J
Carmel Wastewater Utility i
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00250756 02-2308-00 $231.90 ?,
Depreciation
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Voucher Total $231.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 y
GEORGE E BOOTH CO INC Purchase Order No.
8202 W 10TH STREET Terms
INDIANAPOLIS, IN 46214 Due Date 3/4/2015
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/2015 00250756 $231.90
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I hereby certify that the attached invoice(s), or bill(s) is Sare)true and
correct and I have audited same in accordance with IC 5-11-10-1
Date Oficer