HomeMy WebLinkAbout257980 04/26/16 �! CITY OF CARMEL, INDIANA VENDOR: 370390
® ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $******"398.02"
?� CARMEL, INDIANA 46032 PO Box 1121 CHECK NUMBER: 257980
9M,�TON. ` CARMEL IN 46082 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S2695 398.02 OTHER EXPENSES
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 4/11/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/2016 S2695 $398.02
hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
124'
Date Officer
VOUCHER # 161205 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
S2695 01-6200-06 $398.02
Voucher Total $398.02
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice 03/30/2016
MRO Supply S2695
MRO 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 , Co�tact�9ttn_G�eg�o_U_arrder
PO Number: GREG HOLLANDER
Memos
Created: 03/17/2016 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 08WG2FAFA300- 1/2" 100R16 Wear Guard 35'With $ 135.72 2 ea $ 271.44
35 3/8 MPT Rigid On Both Ends
2 08WG2FAFA300-2 1/2" 100R16 Wear Guard 2'With $ 29.28 4 ea $ 117.12
3/8 MPT Rigid On Both Ends
3 AW2690S5 1/2 Heavy Duty T50 Impact Torx $ 9.46 1 ea $ 9.46
Bit
Subtotal: $398.02
Sales Tax: $0.00
Total: $398.02
Approval: Date:
March 30,2016 12:49:14.PM MDT Page 1 of 1