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
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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
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00267353 01-6200-02 $442.62 ;
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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
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