HomeMy WebLinkAbout258473 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 370390
ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*******307.25*
CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD CHECK NUMBER: 258473
SUITE 200 CHECK DATE: 05/10/16
ZIONSVILLE IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S2842 307.25 OTHER EXPENSES
VOUCHER # 161356 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
S2842 01-6200-04 $307.25
Voucher Total $307.25
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 5/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 S2842 $307.25
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
Date Officer
Invoice 04/22/2016
MRO Supply S2842
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 931st Street
Carmel, IN 46074 Carmel, IN 46074
Customer: Carmel Water Contact:Attn Jimbo/Brian/Ken
- PO Number:JA041816A - --
Memos
Created: 04/13/2016 Attn Jimbo/Brian/Ken
By: admin
Seller.. I Payment Terms. . FOB Point Ship Service
admin Net 30 Origin
Item Unit, Qty,.
# Number Description Price Ordered Total Price
1 24014 22-18 Nylon Butt'Connector $ 0.0668 25 ea $ 1.67
2 24035 16-14 Nylon Butt Connector $ 0.0848 25 ea $ 2.12
3 24075 12-10 Nylon Butt Connector $ 0.2182 25 ea $ 5.46
4 24002 #8 Eye Nylon Crimp 22-18 $ 0.173 25 ea $4.32
5 24003 #10 Eye Nylon Crimp 22-18 $ 0.1376 25 ea $ 3.44
6 24021 #6 Eye Nylon Crimp 16-14 $ 0.1806 25 ea $4.52
7 24022 #8 Eye Nylon Crimp 16-14 $ 0.1828 25 ea $4.57
8 24023 #10 Eye Nylon Crimp 16-14 $ 0.1938 25 ea $4.84
9 24024 1/4 Eye Nylon Crimp 16-14 $ 0.1303 25 ea $3.26
10 24060 #8 Eye Nylon Crimp 12-10 $ 0.2968 25 ea $7.42
11 24061 #10 Eye Nylon Crimp 12-10 $ 0.1734 25 ea $4.34
1.2 24062_ _.1/4 Eye Nylon.Crimp 12-10 $ 0.262 25 ea. $ 6.55
13 24007 TERM-RING 4-6 STUD722-18 GA $ 0.1766 25 ea $ 4.42
14 24009- #8 Nylon Spade.1&22 $ 0.1794 25 ea $ 4.48
15 24028-B #8 Nylon Spade 14-16 $ 0.1916 25 ea $4.79
16 24029-B #10 Nylon Spade 14-16 $ 0.1632 25 ea $4.08
17 24069 #10 Spade Nylon Crimp 12-10 $ 0.2812 25 ea $ 7.03
April 22,2016 12:35:26 PM MDT Pagel of 3
Invoice 04/22/2016
MRO Supply 52842
MRO SUPPLY LLC
7750 Zionsville Road
Suite 200
Indianapolis, IN 46268
Phone: 317.829.3445
Item Unit Qty
# Number Description Price Ordered Total Price
18 24084 .250 Nylon Fully Insulated Male $ 0.1486 25 ea $ 3.71
Disconnect 22-18
19 24085 .250 Nylon Fully Insulated Female $ 0.1486 25 ea $ 3.72
Disconnect 22-18
20 24086--- - --- .250-Nylon Fully Insulated-Male- - -$ 0.1486 - 25-ea - _ _ $-3.7.2-
16-14
21 24087 .250 Nylon Fully Insulated Female $ 0.1486 25 ea $ 3.72
16-14
22 24087-1 .250 Nylon Fully Insulated Male $ 0.2394 25 ea $ 5.98
12-10
23 24087-2 .250 Nylon Fully Insulated Female $ 0.3107 25 ea $ 7.77
12-10
24 81323 24 Hole Drawer 12 X 18 $ 0.00 1 ea $ 0.00
25 24845 Heat Shrink Butt Connector 22-18 $ 0.2364 25 ea $ 5.91
26 24846 Heat Shrink Butt Connector 16-14 $ 0.242 25 ea $ 6.05
27 24847 Heat Shrink Butt Connector 12-10 $ 0.3148 25 ea $ 7.87
28 24822 Heat Shrink 18-22, #6,8, and 10 $ 0.288 25 ea $ 7.20
Eye
29 24823 Heat Shrink 18-22#10 Eye $ 0.2212 25 ea $ 5.53
30 24824 Heat Shrink 14-16#6 Eye $ 0.2216 25 ea $ 5.54
31 24825 Heat Shrink 14-16#8 Eye $ 0.2216 25 ea $ 5.54
32 24826 Heat Shrink 14-16#10 Eye $ 0.2216 25 ea $ 5.54
33 24827 Heat Shrink 14-16#1/4 Eye $ 0.243 25 ea $ 6.08
34 24829 Heat Shrink 10-12#10 Eye $ 0.283 25 ea $ 7.07
35 24830 Heat Shrink 10-12#1/4 Eye $ 0.3036 25 ea $7.59
36 24835 TERM-SPADE H-SHRINK-6-8 STUD $ 0.2237 25 ea $ 5.59
22-18GA SPADE
37 24836 Heat Shrink Spade 22-18#10 Stud $ 0.2238 25 ea $ 5.60
38 24838 Heat Shrink Spade 14-16#8 Stud $ 0.2248 25 ea $ 5.62
39 24839 Heat Shrink Spade 14-16#10 Stud $ 0.2268 25 ea $ 5.67
40 24840 Heat Shrink Spade 10-12#6 Stud $ 0.2256 25 ea $ 5.64
41 24841 Heat Shrink Spade 10-12#10 Stud $ 0.2896 25 ea $ 7.24
April 22,2016 12:35:26 PM MDT Page 2 of 3
'W Invoice 04/22/2016
MRO Supply S2842
MRO SUPPLY LLC
7750 Zionsville Road
Suite 200
Indianapolis, IN 46268
Phone:317.829.3445
Item Unit Qty
# Number Description Price Ordered Total Price
42 24848 Heat Shrink 22-18 Fully Insulated . $ 0.2924 25 ea $ 7.31
250 Male Tab
43 24848-1 Heat Shrink 22-18 Fully Insulated . $ 0.2924 25 ea $ 7.31
250 Female Tab
-- 44-- -24849--- -,Heat-Shrink-1-4-1-6-Fully Insulated— $-0.-2822-----25 ea—--—.--$-7_.06_
250 Male Tab
45 24849-1 Heat Shrink 14-16 Fully Insulated . $ 0.2822 25 ea $ 7.06
250 Female Tab
46 24850 Heat Shrink 10-12 Fully Insulated . $ 0.3712 25 ea $ 9.28
250 Male Tab
47 24850-1 Heat Shrink 10-12 Fully Insulated . $ 0.3598 25 ea $ 9.00
250 Female Tab
48 81323 24 Hole Drawer 12 X 18 $ 0.00 1 ea $ 0.00
49 253-42272 ITW Dymon Scrubs In-A-Bucket, 72 $ 16.3333 3 ea $49.00
Count
Subtotal: $307.25
Sales Tax: $0.00
Total: $307.25
Approval: Date:
April 22,2016 12:35:26 PM MDT Page 3 of 3
April 22,2016
` Packing List
MRO Supply - q �(D-
SJA041816A
@-C@•tved :
MRO SUPPLY LLC 2 ,d ,
7750 Zionsville Road y s,, II I III III II I IIII I I I II II IIIII I I I I I III
Suite 200 Date :
,.._.-- —..�.:...�
Indianapolis, IN 46268 P.O I 61(o A.
Phone:317.829.3445
ACCT
a_s /�&tz I
S@ '
�iL£C712 ie pL &IOD S •t r
Ship To: Bill To:
Carmel Water Carmel Water
3450 West 131st Street 3450 West 131st Street
Carmel, IN 46074 Carmel, IN 46074
UNITED STATES UNITED STATES
PO Number.•JA041816A
Carton Count I Req. Ship Date FOB Point Shipping Terms Ship Via Order Num
1 1 04/12/2016 Origin Prepaid &Billed Will Call 2842
Carton Information
Carton 1
Total: 1
Line Qty Qty Qty
# Item/Description Ordered Shipped Remaining
1 24014; 22-18 Nylon Butt Connector 25 ea 25 ea 0 ea
2 24035; 16-14 Nylon Butt Connector 25 ea 25 ea 0 ea
3 24075; 12-10 Nylon Butt Connector 25 ea 25 ea 0 ea
4 24002;#8 Eye Nylon Crimp 22-18 25 ea 25 ea 0 ea
5 24003;#10 Eye Nylon Crimp 22-18 25 ea 25 ea 0 ea
6 24021;#6 Eye Nylon Crimp 16-14 25 ea 25 ea 0 ea
7 24022;#8 Eye Nylon Crimp 16-14 25 ea 25 ea 0 ea
8 24023;#10 Eye Nylon Crimp 16-14 25 ea 25 ea 0 ea
9 24024; 1/4 Eye Nylon Crimp 16-14 25 ea 25 ea 0 ea
10 24060;#8 Eye Nylon Crimp 12-10 25 ea 25 ea 0 ea
11 24061;#10 Eye Nylon Crimp 12-10 25 ea 25 ea 0 ea
12 24062; 1/4 Eye Nylon Crimp 12-10 25 ea 25 ea 0 ea
13 24007;TERM-RING 4-6 STUD-22-18 GA 25 ea 25 ea 0 ea
14 24009;#8 Nylon Spade 18-22 25 ea 25 ea 0 ea
15 24028-13;#8 Nylon Spade 14-16 25 ea 25 ea 0 ea
16 24029-13;#10 Nylon Spade 14-16 25 ea 25 ea 0 ea
17 24069;#10 Spade Nylon Crimp 12-10 25 ea 25 ea 0 ea
18 24084; .250 Nylon Fully Insulated Male Disconnect 22-18 25 ea 25 ea 0 ea
19 24085; .250 Nylon Fully Insulated Female Disconnect 22-18 25 ea 25 ea 0 ea
April 22,2016 12:38:12 PM MDT Page 1 of 2
April 22,2016
Packing List
MRO Supply SJA041816A
Line Qty Qty Qty
# Item/Description Ordered Shipped Remaining
20 24086; .250 Nylon Fully Insulated Male 16-14 25 ea 25 ea 0 ea
21 24087; .250 Nylon Fully Insulated Female 16-14 25 ea 25 ea 0 ea
22 24087-1; .250 Nylon Fully Insulated Male 12-10 25 ea 25 ea 0 ea
23 24087-2; .250 Nylon Fully Insulated Female 12-10 25 ea 25 ea 0 ea
24 81323; 24 Hole Drawer 12 X 18 1 ea 1 ea 0 ea
25 24845; Heat Shrink Butt Connector 22-18 25 ea 25 ea 0 ea
26 24846; Heat Shrink Butt Connector 16-14 25 ea 25 ea 0 ea
27 24847; Heat Shrink Butt Connector 12-10 25 ea 25 ea 0 ea
28 24822; Heat Shrink 18-22, #6,8, and 10 Eye 25 ea 25 ea 0 ea
29 24823; Heat Shrink 18-22#10 Eye 25 ea 25 ea 0 ea
30 24824; Heat Shrink 14-16#6 Eye 25 ea 25 ea 0 ea
31 24825; Heat Shrink 14-16#8 Eye 25 ea 25 ea 0 ea
32 24826; Heat Shrink 14-16#10 Eye 25 ea 25 ea 0 ea
33 24827; Heat Shrink 14-16#1/4 Eye 25 ea 25 ea 0 ea
34 24829; Heat Shrink 10-12#10 Eye 25 ea 25 ea 0 ea
35 24830; Heat Shrink 10-12#1/4 Eye 25 ea 25 ea 0 ea
36 24835;TERM-SPADE H-SHRINK-6-8 STUD 22-18GA SPADE 25 ea 25 ea 0 ea
37 24836; Heat Shrink Spade 22-18#10 Stud 25 ea 25 ea 0 ea
38 24838; Heat Shrink Spade 14-16#8 Stud 25 ea 25 ea 0 ea
39 24839; Heat Shrink Spade 14-16#10 Stud 25 ea 25 ea 0 ea
40 24840; Heat Shrink Spade 10-12#6 Stud 25 ea 25 ea 0 ea
41 24841; Heat Shrink Spade 10-12#10 Stud 25 ea 25 ea 0 ea
42 24848; Heat Shrink 22-18 Fully Insulated .250 Male Tab 25 ea 25 ea 0 ea
43 24848-1; Heat Shrink 22-18 Fully Insulated .250 Female Tab 25 ea 25 ea 0 ea
44 24849; Heat Shrink 14-16 Fully Insulated .250 Male Tab 25 ea 25 ea 0 ea
45 24849-1; Heat Shrink 14-16 Fully Insulated .250 Female Tab 25 ea 25 ea 0 ea
46 24850; Heat Shrink 10-12 Fully Insulated .250 Male Tab 25 ea 25 ea 0 ea
47 24850-1; Heat Shrink 10-12 Fully Insulated .250 Female Tab 25 ea 25 ea 0 ea
48 81323;24 Hole Drawer 12 X 18 1 ea 1 ea 0 ea
49 253-42272; ITW Dymon Scrubs In-A-Bucket, 72 Count 3 ea 3 ea 0 ea
April 22,2016 12:38:12 PM MDT Page 2 of 2