HomeMy WebLinkAbout246801 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 353520
CHECK AMOUNT: $*******403.14*
ONE CIVIC SQUARE GEORGE E BOOTH CO INCCARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 246801
INDIANAPOLIS IN 46214 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00254458 403.14 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
ENTERING OFFICE 00254458
IN George E. Booth Co., Inc. INVOICE DATE
GEORGE E.BOOTH CO.,INC. 05/15/15
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cusl NO. Date Ordered Dale Shipped Written By Order Type Ship From Loc Selling Loc
C1191 05/06/15 05/15/15 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No. Mark Number
DAN060615A
EMAIL INVOICES TO:kloveall@carmel.in.gov
Tracking numbers: lZ4418480345531367
QUANTITY
LINE" " ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL':ORDER .-BACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 2.00 0.00 2.00 8320G146,120/60 EA 92.6500 185.30
ASCO
VALVE,SOLENOID,1/8",3-WAY,NO,SS,120VAC
0020 2.00 0.00 2.00 8320G142,120/60 EA 92.6500 185.30
ASCO
VALVE,SOLENOID,3 WAY,NORMALLY CLOSED,
1/8"FNPT,STAINLESS STEEL CONSTRUCTION
Phone:317-247-0100 AMOUNT 370.60
SOM 00134223 FRGHT/INS/HNDL 32.54
PL#:00132108 SALES TAX 0.00
AMOUNT DUE 403.14
,B CITY OF CARMEL-WATER DEPT. s CITY OF CARMEL
't WATER-WASTEWATER UTILITIES " ATTN:PO# DAN050615A
3450 W.131ST STREET P WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E.106TH STREET
T USA T CARMEL IN 46033
° USA
VOUCHER # 152244 WARRANT# ALLOWED
353520 IN SUM OF $
GEORGE E. BOOTH COMPANY
8202 W. 10TH STREET
INDIANAPOLIS, IN 46214
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT { Audit Trail Code
00254458 01-6200-04 $403.14
I
I
Voucher Total $403.14
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 6/24/2015
Invoice Invoice Description
Date Number (or note attached',invoice(s) or bill(s)) Amount
6/24/2015 00254458 $403.14
i
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