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Home My WebLink About260260 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 370390 ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*******161.15* ,. CARMEL, INDIANA 46032 PO Box 121 CHECK NUMBER: 260260 CARMEL IN 46082-0121 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S3160 161.15 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 6/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2016 S3160 $161.15 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 Date Officer Invoice 06/14/2016 MRO Supply S3160 MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone:317.829.3445 Bill To: Ship To: E el Water Carmel Water Plant West 131st Street 4915 East 106 Street el, IN 46074 Indianapolis, IN 46280 Customer.,Carmel Water Contact., Carmel Water _ PO Number.JA060816A Memos Created: 06/08/2016 Attn Jimbo By: admin Seller I Payment Terms FOB Point Ship Service admin I Net 30 ij Origin . Item Unit qty # Number Description Price Ordered Total Price 1 41902 EXTEND PRONG COTTER PIN $ 0.07 25 ea $ 1.75 1/1 6X1 2 41905 EXTEND PRONG COTTER PIN $ 0.1343 25 ea $3.36 1/16X2 3 41908 EXTEND PRONG COTTER PIN $ 0.077 25 ea $ 1.92 3/32X1 4 41912 EXTEND PRONG COTTER PIN $ 0.105 25 ea $ 2.62 3/32X2 5 41916 EXTEND PRONG COTTER PIN $ 0.3024 25 ea $ 7.56 7/64X1-1/2 6 41918-2 EXTEND PRONG COTTER PIN $ 0.4438 25 ea $ 11.09 7/64X2-1/2 7 41918-4 EXTEND PRONG COTTER PIN $ 0.5132 25 ea $ 12.83 —7/64X3 8- 41923 1 .EXTEND PRONG COTTER PIN $ 0.1431 25 ea $ 3.58 1/8X1-1/2 9 41926 EXTEND PRONG COTTER PIN $ 0.175 25 ea $ 4.38 1/8X2-1/2 10 41929 EXTEND PRONG COTTER PIN $ 0.1715 25 ea $4.29 5/32X1 June 14,2016 10:45:38 AM MDT Pagel of 2 Invoice 06/14/2016 MRO Supply S3160 MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone:317.829.3445 Item Unit qty # Number Description Price Ordered Total Price 11 41933 EXTEND PRONG COTTER PIN $ 0.252 25 ea $ 6.30 5/32X2 12 41935 EXTEND PRONG COTTER PIN $ 0.28 25 ea $ 7.00 5/32X2-1/2 13 .41936 EXTEND-PRONG COTTER RIN --- — --$ 0.31-5 - 25-ea-- - -$-7.88- 5/32X3 $7.88-5/32X3 14 41937 EXTEND PRONG COTTER PIN $ 0.203 25 ea $ 5.08 3/16X1 15 41939 EXTEND PRONG COTTER PIN $ 0.252 25 ea $ 6.30 3/16X1-1/2 16 41941 EXTEND PRONG COTTER PIN $ 0.2975 25 ea $ 7.44 3/16X2 17 41943 EXTEND PRONG COTTER PIN $ 0.399 25 ea $ 9.98 3/16X3 18 41947 EXTEND PRONG COTTER PIN $ 0.7625 25 ea $ 19.06 1/4X1-1/2 19 41949 EXTEND PRONG COTTER PIN $ 0.7728 25 ea $ 19.32 1/4X2-1/2 20 41951 EXTEND PRONG COTTER PIN $ 0.775 25 ea $ 19.38 1/4X4 21 81451 20 Hole Drawer 12 X 18 $ 0.00 1 ea $ 0.00 Subtotal: $161.15 ***NEW REMITTANCE ADDRESS*** Sales Tax: $0.00 MRO Supply,LLC Total: $ 161.15 PO Box 121 Carmel,IN 46082-0121 June 14,2016 10:45:38 AM MDT Page 2 of 2 Invoice 06/14/2016 MRO Supply S3160 MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone:317.829.3445 Bill To: Ship To: Carmel Water Carmel Water Plant 3450 West 131st Street 4915 East 106 Street Carmel, IN 46074 Indianapolis, IN 46280 Customer.,Carmel Water Contact: Carmel Water PO Number:JA060816A Memos Created: 06/08/2016 Attn Jimbo By: admin Seller Payment Terms FOB Point Ship Service admin Net 30 Origin Item Unit Qty # Number Description Price Ordered Total Price 1 41902 EXTEND PRONG COTTER PIN $0.07 25 ea $ 1.75 1/16X1 2 41905 EXTEND PRONG COTTER PIN $ 0.1343 25 ea $3.36 1/16X2 3 41908 EXTEND PRONG COTTER PIN $0.077 25 ea $ 1.92 3/32X1 4 41912 EXTEND PRONG COTTER PIN $0.105 25 ea $ 2.62 3/32X2 5 41916 EXTEND PRONG COTTER PIN $0.3024 25 ea $7.56 7/64X1-1/2 6 41918-2 EXTEND PRONG COTTER PIN $0.4438 25 ea $ 11.09 7/64X2-1/2 7 41918-4 EXTEND PRONG COTTER PIN $0.5132 25 ea $ 12.83 7/64X3 8 41923 EXTEND PRONG COTTER PIN $0.1431 25 ea $3.58 1/8X1-1/2 9 41926 EXTEND PRONG COTTER PIN $0.175 25 ea $4.38 1/8X2-1/2 10 41929 EXTEND PRONG COTTER PIN $ 0.1715 25 ea 5/32X1 June 15,2016 7:33:09 AM MDT Pagel of 2 Invoice 06/14/2016 MRO Supply S3160 MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone:317.829.3445 Item Unit Qty # Number Description Price Ordered Total Price 11 41933 EXTEND PRONG COTTER PIN $ 0.252 25 ea $ 6.30 5/32X2 12 41935 EXTEND PRONG COTTER PIN $0.28 25 ea $7.00 5/32X2-1/2 13 41936 EXTEND PRONG COTTER PIN $0.315 25 ea $7.88 5/32X3 14 41937 EXTEND PRONG COTTER PIN $0.203 25 ea $5.08 3/16X1 15 41939 EXTEND PRONG COTTER PIN $0.252 25 ea $ 6.30 3/16X1-1/2 16 41941 EXTEND PRONG COTTER PIN $ 0.2975 25 ea $7.44 3/16X2 17 41943 EXTEND PRONG COTTER PIN $0.399 25 ea $ 9.98 3/16X3 18 41947 EXTEND PRONG COTTER PIN $ 0.7625 25 ea $ 19.06 1/4X1-1/2 19 41949 EXTEND PRONG COTTER PIN $ 0.7728 25 ea $ 19.32 1/4X2-1/2 20 41951 EXTEND PRONG COTTER PIN $0.775 25 ea $ 19.38 1/4X4 21 181451 120 Hole Drawer 12 X 18 $0:00 1 ea $ 0.00 Re�eeived; a-D . q nate : LP /e/ i P 0 # : —SA 0 06/4/4 ACCT #: _ 1�0 2 C) .,-( . Use : CD-r4-'-;x- 'pr^iS M'4'u �j�3CE Subtotal: $161.15 0 ***NEW REMITTANCE ADDRESS*** Sales Tax: $0.00 MRO Supply,LLC Total: $161.15 PO Box 121 Carmel,IN 46082-0121 June 15,2016 7:33:09 AM MDT Page 2 of 2