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HomeMy WebLinkAbout259641 06/14/16 .Cqy CITY OF CARMEL, INDIANA VENDOR: 370390 ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*******234.46* CARMEL, INDIANA 46032 PO Box 121 CHECK NUMBER: 259641 CARMEL IN 46082-0121 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S3050 234.46 OTHER EXPENSES VOUCHER # 161628 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 S3050 01-6200-06 $234.46 Voucher Total $234.46 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice 05/19/2016 MRO Supply 53050 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 jCustomer. Carmel Water PO Number.GREG HOLLANDER Memos Created: 05/18/2016 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 J0230342 Chevron Clarity AW32 Hydraulic $ 117.23 2 ea $234.46 oil 5 Gallon Pail Subtotal: $234.46 ***NEW REMITTANCE ADDRESS*** Sales Tax: $0.00 MRO Supply,LLC Total: $234.46 PO Box 121 Carmel,IN 46082-0121 May 19,.201611:29:27 AM MDT Page 1 of 1 Packing List MRO Supply SGREG HOLLANDER MRO SUPPLY LLC Zionsville Road III III II I I III II II I IIII II I III III IIII I II III I I II 1111111 III Suite 200 Indianapolis,IN 46268 Phone:317.829.3445 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:GREG HOLLANDER FCartonCount Reg.ShipDate FOB Point Shipping Terms Shipvia Order Num 1 05/17/2016 Origin Prepaid&Billed Delivery 3050 Carton Information - Carton 1 Total: 1 Line Qty Qty Qty # Item/Description Ordered Shipped Remaining 1 JO230342; Chevron Clarity AW32 Hydraulic oil 5 Gallon Pail 2 ea 2 ea 0 ea May 19,2016 11:28:41 AM MDT Page 1 of 1