HomeMy WebLinkAbout246313 06/17/15 r°r.CLAM
c t CITY OF CARMEL, INDIANA VENDOR: 353520
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*****2,256.37*
CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 246313
INDIANAPOLIS IN 46214 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 255170 2,256.37 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
00255170
George E. Booth Co. Inc. ENTERING OFFICE INVOICE DATE
IN GEORGE E. BOOTH CO., INC.
GEORGE E.BOOTH CO., INC. 8202 West 10th Street 06/03/15
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 05/08/15 06/02/15 RON FRATZKE STAND 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10TH/25TH PROX Shipping point
Customer PO No Mark Number
S15095
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. T.OTaL ORDER; ,BACK ORDER. THIS SHIPWIT DESCRIPTION AMOUNT
0010 1.00 0.00 1.00 FDU92-RNAA,L=50' EA 829.4400 829.44
ENDRESS+HAUSER
ULTRASONIC TRANSDUCER, NON-HAZARDOUS,1"
MNPT PVDF PROCESS CONN,50 FEET OF
INTEGRAL CABLE,65'IN LIQUIDS,32 FT IN SOLIDS,
1.3'BLOCKING DISTANCE, MAX 203 DF,60 PSIA
0020 1.00 0.00 1.00 FMU90-RllCA111AAlA EA 1,398.9400 1,398.94
ENDRESS+HAUSER
TRANSMITTER,LEVEL,ULTRASONIC
FMU90 Prosonic S Level Transmitter Base Model
R Non-Hazardous Area Electrical Class
1 Level& Pump Control,Alternating
1 Polycarbonate NEMA4X Enclosure
C Illuminated Display and Keypad
A 120VAC Power
1 Single FDU9x Sensor Input
1 One SPDT Relay Output
1 One 4-20mA Output
A No Additional Inputs
A Basic Version
1 English Operating Language
A Basic Version
Phone: 317-247-0100 AMOUNT 2,228.38
SO#: 00134358 FRGHT/INS/HNDL 27.99
PL#: DROP SHIPPED SALES TAX 0.00
..AMOUNT DUE 2,256.37
B CARMEL WASTEWATER UTILITY s CARMEL WWTP
1 9609 HAZEL DELL PARKWAY H ATTN:PO# S15095
� 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 6/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 00255170 $2,256.37
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
VOUCHER # 155708 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
0-T 2 30.-,J:�
00255170 --04-720"6 $2,256.37
Voucher Total $2,256.37
Cost distribution ledger classification if
claim paid under vehicle highway fund