HomeMy WebLinkAbout300169 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 353909
j ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: $********34.94*
CARMEL, INDIANA 46032 P 0 BOX 7690 CHECK NUMBER: 300169
9Mir6N' = CHICAGOIL 60660 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 67329677 I 34.94 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MCMASTER CARR SUPPLY CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P O BOX 7690 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60680 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$34.94 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
67329677 42-370.00 $34.94 1 hereby certify that the attached invoice(s),or 7/1/16 67329677 $34.94
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which-charge-is-made-were-ordered-and-
received
hich-charge-is-made-were-ordered-and received except
Friday,July 01,2016
David Haboush
Fire Chief
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MMASTERmCARR® I nvoice
630-600-3600
630-834-9427(fax)
chi.sales@mcmaster.com
Purchase Order 0627RDECRASTOS
Tota 1 $34.94
Billed to Invoice 67329677
CITY OF CARMEL Invoice Date 6/27/16
CARMEL FIRE DEPARTMENT
FIRE STATION 41 Payment Terms 2% 10, Net 30
2 CIVIC SQ
CARMEL IN 46032-2584 Deduct 80.59 on merchandise if paid by 7/7/16.
Shipped to Mail Payment to McMaster-Carr
Carmal Fire Department PO Box 7690
Fire Station 41 Chicago IL 60680-7690
2 Civic Square Your Account 317855200
Carmel IN 46032
Rick Decrastos placed this order.
Line Product Ordered Shipped Balance Price Total
1 2436T68 Press-Fit Black Plastic Glide, Square Rocker, for 3 3 0 4.48 13.44
3/4" OD, 0.62" ID, Packs of 25 Packs Per Pack
2 2436T67 Press-Fit Black Plastic Glide, Square Rocker,for 3 3 0 5.39 16.17
3/4" OD,0.65" ID, Packs of 25 Packs Per Pack
Merchandise 29.61
Shipping 5.33
Total $34.94
Packing List Shipped Weight Carrier Tracking
5157473-01 6/27/16 2 Ib UPS Ground 1 Z6028360304623424
I
Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1
SP 14396