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` �.. � CITY OF CARMEL, INDIANA VENDOR: 353520
;q ® ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $•"•'`•659.61
° CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 244710
'M,�roN-�` INDIANAPOLIS IN 46214 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00253094 659.61 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
00253094
11%,
ENTERING OFFICE
George E. Booth Co., Inc. GEORGE E.BOOTH CO., INC. INVOICE DATE
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street 04/16/15
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cust N0. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1190 04/09/15 04/16/15 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10TH/25TH PROX Shipping point
Customer PO No. Mark Number
S16004
Tracking numbers: 1Z4418480344812430
QUANTITY'
LINE ITEM ._a UOM ,UNIT PRICE EXTENDED
NO:' TOTALORDER `BACK ORDER- THIS_SFi1P,MNT =DESCRIPTION '
�annourvT
0010 3.00 0.00 3.00 EF8210G095,120/60 EA 211.5000 634.50
ASCO
VALVE,SOLENOID,3/4",NC2-WAY,BRASS,
EXPROOF,120VAC
REPAIR KIT FOR THIS VALVE-302276
Phone: 317-247-0100 AMOUNT 634.50
SO#: 00133418 FRGHT/INS/HNDL 25.11
PL#:00131200 SALES TAX 0.00
AMOUNT DUE: 659.61
B CARMEL WASTEWATER UTILITY s CARMEL WWTP
t 9609 HAZEL DELL PARKWAY H ATTN:RECEIVING PO#S15004
CARMEL IN 46280 P CARMELWWTP
9609 HAZEL DELL PARKWAY
T T INDIANAPOLIS IN 46280
0 0
VOUCHER # 155373 WARRANT # ALLOWED
353520 IN SUM OF $
GEORGE E BOOTH CO INC
8202 W 10TH STREET
INDIANAPOLIS, IN 46214
Carmel Wastewater Utility
P
ON ACCOUNT OF APPROPRIATION FOR
r
f Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00253094 01-7202-06 $659.61 i
1
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j
II
Voucher Total $659.61 i
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Cost distribution ledger classification if 1
claim paid under vehicle highway fund i
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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
GEORGE E BOOTH CO INC Purchase Order No.
8202 W 10TH STREET Terms
INDIANAPOLIS, IN 46214 Due Date 4/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2015 00253094 $659.61
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