HomeMy WebLinkAbout252293 1 2/08/1 5 �' s�q"° CITY OF CARMEL, INDIANA VENDOR: 353520
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*****"'368.22`
?� CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 252293
''�lrtia�o. INDIANAPOLIS IN 46214 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00262862 368.22 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
ENTERING OFFICE 00262862
it George E. Booth Co., ENTERING
GEORGE E. BOOTH CO., INC. INVOICE DATE
GEORGE E.BOOTH CO., INC. 8202 West 10th Street 11/24/15
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 11/24/15 11/24/15 RON FRATZKE STAND 01 01
FOB
Ship Method Terms Of Payment
UPS Ground NET 10TH/25TH PROX Shipping point
Customer PO No. Mark Number
S15624
Tracking numbers: 1Z4418480345858041
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 3.00 0.00 3.00 8210G095,120/60 EA 115.2000 345.60
ASCO
VALVE,SOLENOI D,3/4",2W,NC,BRASS
Phone: 317-247-0100 AMOUNT 345.60
SO#:00140574 FRGHT/INS/HNDL 22.62
PL#: 00138140 SALES TAX 0.00
AMOUNT DUE 368.22
B CARMEL WASTE WATER TREATMENT PLANT s CARMEL W.W.T.P.
I ATTN:PAUL ARNONE H ATTN: DUANE JARVIS/PO#S15624
� 9606 HAZEL DELL PARKWAY P 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
T USA o USA
0
+ ti
VOUCHER # 156762 WARRANT # ALLOWED
353520 IN SUM OF $
GEORGE E BOOTH CO INC
8202 W 10TH STREET
� 1
INDIANAPOLIS, IN 46214 /
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00262862 01-7202-06 $368.22
Voucher Total $368.22
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 12/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2015 00262862 $368.22
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