HomeMy WebLinkAbout256976 03/31/16 �% �,�'"'� CITY OF CARMEL, INDIANA VENDOR: 370390
�?: '. CHECK AMOUNT: $*******217.91*
�- a,• ONE CIVIC SQUARE MRO SUPPLY LLC
?� CARMEL, INDIANA 46032 PO BOX CARMEL IN46082
CHECK NUMBER: 256976
M«oN CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S2559 217.91 OTHER EXPENSES
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VOUCHER # 154587 WARRANT# ALLOWED
370390 f IN SUM OF $
MRO SUPPLY LLC
PO BOX 121
CARMEL, IN 46082-0121
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Carmel Water Utility i
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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S2559 01-6200-06 $217.91
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Voucher Total $217.91
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice 02/29/2016
MRO Supply S2559
MRO SUPPLY LLC
P.O. Box 121
CARMEL, IN 46082-0121
Phone:317.829.3445
Bill To: Ship To:
Carmel Water Carmel Water
Carmel Water 3450 West 131st Street
3450 West 131st Street Carmel, IN 46074
Carmel, IN 46074
Contact:Attn Greg Hollander
Customer:Carmel Water PO Number:GREG
Memos
Created: 02/23/2016 Attn Greg Hollander
By: admin
Seller Payment Terms FOB Point [—Ship Service
admin Net 30 Origin
Item Unit Qty
# Number Description Price Ordered Total Price
1 ZAE2216 16'3001b H Duty Ext Ladder $ 217.906 1 ea $217.91
00
(A
U(il✓
L L
Subtotal: $217.91
Sales Tax: $0.00
Total: $217.91
Approval: Date:
February 29,2016 11:33:48 AM MST Page 1 of 1