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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