HomeMy WebLinkAbout258165 04/29/16 +a.c�aM
CITY OF CARMEL, INDIANA VENDOR: 370390
.j; Q � ONE CIVIC SQUARE MRO SUPPLY LLC
CHECK AMOUNT: S********54.12*
r. ��� CARMEL, INDIANA 46032 Po Box 121 CHECK NUMBER: 258165
'*''�r6rf�` CARMEL IN 46082 CHECK DATE: - 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S2852 54.12 OTHER EXPENSES
VOUCHER # 161307 WARRANT# ALLOWED
370390 ' IN SUM OF $
MRO SUPPLY LLC
PO BOX 121
CARMEL, IN 46082-0121
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S2852 01-6200-06 $54.12
Voucher Total $54.12
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
370390
MRO SUPPLY LLC Purchase Order No.
PO BOX 121 Terms
CARMEL, IN 46082-0121 Due Date 4/25/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/25/2016 S2852 $54.12
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
�1a7//Z
Date Officer
Invoice 04/19/2016
MRO Supply S28S2
IVIRO-SUPPLY LLC
7750 Zionsville Road
Suite 200
Indianapolis, IN 46268
Phone:317.829.3445
Bill To: Ship To:
Carmel Water Carmel Water
3450 West 131st Street 3450 West 131st Street
Carmel,IN 46074 Carmel,IN 46074
Customer:Carmel Water Contact. Carmel Water-Attn Smitty
..
PO Number:Jerry Smith
Memos
Created: 04/14/2016 Attn Smitty
By: admin
Seller Payment Terms FOB Point Ship Service
admin Net 30 Origin
Item Unit Qty
# Number Description Price Ordered Total Price
1 31112 GRADE 5 HX HD CAP SCR 1/2-13X3 $0.3015 50 ea $ 15.08
2 32205 GR. 5 HEX NUT 1/2-13 $0.055 50 ea $2.75
3 31145-31/2 GRADE 5 HX HD CAP SCR 5/8- $0.617 50 ea $30.85
11 X3-1/2
4 32207 GR. 5 HEX NUT 5/8-11 $0.1089 50 ea $5.44
........__...._
E Subtotal: $54.12
Sales Tax: $0.00
Total: $54.12
Approval: Date:
April 19,2016 10:35:03 AM MDT Page 1 of 1