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Home My WebLink About259550 06/14/16 0r .. CITY OF CARMEL, INDIANA VENDOR: 353520 J ® ;r ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*******684.76* =q CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 259550 'M«oN INDIANAPOLIS IN 46214 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00270017 684.76 OTHER EXPENSES NNW scribed 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 353520 GEORGE E. BOOTH COMPANY Purchase Order No. 8202 W. 10TH STREET Terms INDIANAPOLIS, IN 46214 Due Date 5/31/2016 bers Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2016 00270017 $684.76 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 MAIL REMITTANCE TO: INVOICE INVOICE NUMBER IIGeorge E. Booth Co., Inc. ENTERING OFFICE 00270017 GEORGE E.BOOTH CO.,INC. INVOICE DATE GEORGE E.BOOTH CO.,INC. 8202 West 10th Street 05/04/16 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 C1191 05/03/16 05/04/16 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. Mark Number KR60216 EMAIL INVOICES TO:kloveall@carmel.in.gov Tracking numbers: 1Z4418480344559492 LINE QUANTITY` ITEM .i UOM UNIT PRICE EXTENDED N0 TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT;. 0010 2.00 0.00 2.00 8210G004,120160 EA 209.1500 418.30 ASCO VALVE,SOLENOID,1",2W,NC,BR REPAIR KIT FOR THIS VALVE-302280 0020 2.00 0.00 2.00 8210G009,120/60 EA 119.2600 238.52 VALVE,SOLENOID,3/4",2W,NC,BR REPAIR KIT FOR THIS VALVE-302277 Phone:317-247-0100 AMOUNT 656.82 SO#:00145512 FRGHT/INS/HNDL 27.94 PL#:00143107 SALES TAX --0.00 AMOUNT DUE 684 76' CITY OF CARMEL-WATER DEPT. § CITY OF CARMEL t' WATER-WASTEWATER UTILITIES °i i ATTN:PO# KR50216 L 3450 W.131ST STREET P WATER-WASTEWATER UTILITIES CARMEL IN 46074 4915 E.106TH STREET T USA 'T' CARMEL IN 46033 °i USA I DATE: 05/04/16 08:17AM PAGE: 1 OF 1 PACKING LIST Ship From GEORGE E. BOOTH CO., INC. George Eo Booth Co., Inc. Inds West 10th Street ndianapolis IN 46219 USA Ship To: Bill To: Payment Terms Net Thirty Days (0) CITY OF CARMEL CITY OF CARMEL - WATER DEPT. Ship Method UPSGRD WATER-WASTEWATER UTILITIES ATTN: PO# KR50216 3450 W. 131ST STREET Freight Terms Prepaid & Add WATER-WASTEWATER UTILITIES CARMEL IN 46074 Cust Ship-to 01191-02 4 915 E. 106TH STREET USA Cartons 1 CARMEL IN 46033 Weight 16.10 USA Tracking Nbrs 124418480344559492 Shipping Notes: Cust phone: 733-2855 Written by: RON FRATZKE Customer PO: KR50216 Mark Number: j Packing List #:00143107 i LINE ITEM I UOM iQUANTITY QTY PREV QUANTITY QUANTITY DESCRIPTION ORDERED SHIPPED BACK ORDERED THIS SHIPMENT 0050 8210G004,120/60 EA 2.00 0.00 0.00 2.00 ASCO VALVE,SOLENOID,1",2W,NC,BR REPAIR KIT FOR THIS VALVE-302280 0080 8210G009,120/60 EA 2.00 0.00 0.00 2.00 VALVE,SOLENOID,3/411,2W,NC,BR REPAIR KIT FOR THIS VALVE-302277 R ��ved : ID te : P" # A-- C T # U ek4 i v f PL#: 00143107 Picked by: UPS x � SO#: 00145512 Shipped by: UPS Questions? -Phone: 3-7=247-0100 l-