Loading...
HomeMy WebLinkAbout256917 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 353520 ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*******442.62- CARMEL, INDIANA 46032 8 202 W 1O STREET CHECK NUMBER: 256917 INDIANAPOLIS IN 46214 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00267353 442.62 OTHER EXPENSES VOUCHER # 154599 WARRANT# ALLOWED I 353520 IN SUM OF $ GEORGE E. BOOTH COMPANY 8202 W. 10TH STREET INDIANAPOLIS, IN 46214 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 00267353 01-6200-02 $442.62 ; i I I i Voucher Total $442.62 Cost distribution ledger classification if claim paid under vehicle highway fund MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00267353 ENTERING OFFICE N Geor e E. Booth nc. INVOICE DATE 9 Co.,r GEORGE E.BOOTH CO., INC. GEORGE E.BOOTH CO.,INC. 8202 West 10th Street 03/08/16 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 C1230 03/01/16 03/08/16. RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground NET 10TH/25TH PROX Shipping point Customer PO No. Mark Number WBELL2/24/16 Tracking numbers: 1Z4418480344579130 QUANTITY .LINEA �a.- _ __. _ITEM UOM UNIT PRICE EXTENDED NO. TOTAL ORDER; ;BACKORDER TMS'SHIPMNT .DESCRIPTION `AMOUN I. 0010 2.00 0.0.0 2.00 PB11B EA 210.0000 420.00 ASCO SWITCH,TEMPERATURE,FIXED DEADBAND, WATERTIGHT ENCLOSURE Phone:317-247-0100 AMOUNT 420.00 SOM 00143438 FRGHT/INS/HNDL 22.62 PL#: 00141269 SALES TAX 0.00 AMOUNT:DUE '442.62 B CARMEL WATER s CARMEL WATER t' 3450 W. 131ST.STREET H. ATTN:WBELL2/24/16 � WESTFIELD IN 46074 P: 4915 EAST 106TH STREET CARMEL IN 46033 T- T p' 0