HomeMy WebLinkAbout260179 06/28/16 r 4@q
CITY OF CARMEL, INDIANA VENDOR: 353520
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*******686.06*
CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 260179
9�.. INDIANAPOLIS IN 46214 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00271380 686.06 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
353520
GEORGE E. BOOTH COMPANY Purchase Order No.
8202 W. 10TH STREET Terms
INDIANAPOLIS, IN 46214 Due Date 6/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2016 00271380 $686.06
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
ENTERING OFFICE 00271380
George E. Booth Co., Inc. INVOICE DATE
GEORGE E.BOOTH CO.,INC.
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street 06/03/16
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1191 05/19/16 06/03!16 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No. Mark Number
ARS1716
EMAIL INVOICES TO:kloveali@carmel.in.gov
Tracking numbers: 1Z4418480344883597
LINE .QUANTITY
ITEM UOM UNITPRICE EXTEIJpED
,NO TOTAL ORDER BACK-ORDER. THIS`.SHIPMNT DESCRIPTION}.. AMOUNT
0010 2.00 0.00 2.00 302337 EA 331.0800 662.16
KIT,REPAIR,SOLENOID,ASCO
KIT
Phone:317-247-0100 AMOUNT 662.16
SO#:00146039 FRGHT/INS/HNDL 23.90
PL#:00144061 SALES TAX 0.00
{ AMOUNT DUB 686 06'.
aa, CITY OF CARMEL-WATER DEPT. s' CITY OF CARMEL
l WATER-WASTEWATER UTILITIES H. ATTN:PO# AR51716
3450 W.131ST STREET
PWATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E.106TH STREET
T: USA Ts CARMEL IN 46033
0O' USA
DATE: 06/03/16 01:06PM PACK I NG LIST PAGE: 1 OF 1
Ship From
Booth
GEORGE E. ,BOOTH CO., INC.
8202 t 1
Geor a E: Co.' Inc■ IndianapolistINStreet g46214
Ship To: Bill To: Payment Terms Net Thirty Days (0)
CITY OF CARMEL CITY OF CARMEL - WATER DEPT. Ship Method
ILK S 1, , WATER-WASTEWATER UTILITIES
UPSGRD
ATTN: PO# AEt5la1$ 3450 W. 131ST STREET Freight Terms Prepaid & Add
WATER-WASTEWATER UTILITIES CARMEL IN 46074 Cust Ship-to 01191-02
4915 E. 106TH STREET Cartons 1
CARMEL IN 46033 Weight 1.70
USA Tracking Nbrs lIZ4418480344883597
Shipping Notes:
( I
Cust phone: 733-2855
Written by: RON FRATZKE
Customer PO: rzmF� Mark Number: Packing List #:00144061
)LRS)-71(p
LINEITEM•/ UOM QUANTITY QTY PREV QUANTITY QUANTITY
DESCRIPTION ORDERED SHIPPED BACK ORDERED THIS SHIPMENT
0010 302337 EA i 2.00 0.00 0.00 2.00
KIT,REPAIR,SOLENOID,ASCO
KIT
w
Date :
ACCT
,Use... HSS n Reb.,�lJ a,�- P1c�nd
PL#: 00144061 Picked by: UPS
SO#: 00146039 Shipped by: UPS
Questions? - Phone: 317-247-0100