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Home My WebLink About300992 07/25/16 i uf.C4gM aY CITY OF CARMEL, INDIANA VENDOR: 353520 ® ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $****10,628.42* r• =a CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 300992 9.;�,TON�, INDIANAPOLIS IN 46214 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00272851 10,628.42 OTHER EXPENSES VOUCHER # 162065 WARRANT# ALLOWED 353520 IN SUM OF $ GEORGE E. BOOTH COMPANY 8202 W. 10TH STREET INDIANAPOLIS, IN 46214 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 00272851 01-6200-04 10,628.42 Voucher Total 10,628.42 Cost distribution ledger classification if claim paid under vehicle highway fund MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 51 George E. Booth nc. ENTERING OFFICE 00ICE D N Co.,t GEORGE E.BOOTH CO.,INC. INVOICE DATE GEORGE E.BOOTH CO.,INC. 8202 West 10th Street 07/07/16 ATTN:Accounts Receivable Indianapolis IN 46214 PAGE 8202 West 10th Street USA 1/1 Indianapolis IN 46214 USA Oust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc C1191 05/03/16 07/07/16 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PON Mark Number KR50216 EMAIL INVOICES TO:kloveall@carmel.in.gov Tracking numbers: 1Z4418480343027513 ... QUANTITY.; CINE ITEM UOM UNIT PRIDE EXTENDED NO ,TOTAL ORDER BACK ORDER THIS SHIPMNTw DESCRIPTION,' AMOUNT 0010 3.00 0.00 3.00 306191-MS EA 280.3500 841.05 KIT,REPAI R,SOLENOI D,ASCO REPAIR KIT,VALVE,ASCO 0020 1.00 0.00 1.00 314496MO EA 242.9700 242.97 KIT,REPAIR,SOLENOID,ASCO REPAIR KIT 0030 3.00 0.00 3.00 8316G026MO,120/60 EA 474.3000 1,422.90 VALVE,SOLENOID,1/2",3W,N0,BR,MAN OP VALVE,SOLENOID, 1/2",BRASS,3-WAY,NO, MANUAL OPERATOR, 120 VAC FINISHED GOODS NO.20617 KIT FOR THIS VALVE-314496-MO 0040 3.00 0.00 3.00 8210G012,120/60 EA 231.4000 694.20 VALVE,SOLENOID,1/2",NO,2-WAY,BRASS 0050 2.00 0.00 2.00 FBX8210C01305959,120/60 EA 998.7500 1,997.50 VALVE,SOLENOID,3/4",VALVE UNIT,SPECIAL ASCO 3/4"TWO WAY SOLENOID VALVE,SPECIAL- STRONGER SPRING AND COIL FOR HIGHER RATING M-12 REVERSING COIL SOLENOID 0060 2.00 0.00 2.00 FBX8210B07807848,120/60 EA 1,878.5000 3,757.00 VALVE,SOLENOID,1",SPECIAL ASCO SPECIAL SOLENOID VALVE,1",20 WATT COIL,REVERSE ACTING SOLENOID FOR NORMAL OPEN CONSTRUCTION 0070 4.00 0.00 4.00 EF8342G001MS,120/60 EA 418.2000 1,672.80 ASCO VALVE,SOLENOID,1/4",4-WAY,BRASS,EXPROOF, MANUAL OP SCREW,120VAC B" CITY OF CARMEL-WATER DEPT. ,S CITY OF CARMEL WATER-WASTEWATER UTILITIES H ATTN:PO# KR50216 L. 3450 W.131ST STREET L". p; WATER-WASTEWATER UTILITIES CARMEL IN 46074 4915 E.106TH STREET T USA T CARMEL IN 46033 H Li 0; USA DATE: 07/07/16 03:08PM PACS I NG LIST PAGE: 1 OF 2 Ship From GEORGE E. BOOTH CO., INC. George E. BR oot■h� Co.' Inc. Indi West 10th Street ndianapolis IN 46219 USA Ship To: Bill To: Payment Terms Net Thirty Days (0) CITY OF CARMEL CITY OF CARMEL WATERI DEPT. WATER-WASTEWATER UTILITIES Ship Method UPS Ground ATTN: PO# KR50216 3450 W. 131ST STREET }; Freight Terms Prepaid & Add WATER—WASTEWATER UTILITIES CARMEL IN 46074 Cust Ship-to C1191-02 4915 E. 106TH STREET Cartons 2 CARMEL IN 46033 eight Tracking g brs 59.70 Received: � � 44 3USA 43027513 r"r�j�"�•"'TT Date : IShipping Notes: Cust phone: 733-2855 PO V a Written by: 'RON FRATZKE Mark �nmbn-g: g = Customer PO: KR50216 ACCT 0. Packing List #:00145054 #: L r LINE ITEM / UOM i QUANTITY QTY PREV QUANTITY QUANTITY' DESCRIPTION ORDERED SHIPPED BACK ORDERED THIS SHIPMENT 0010 306191-MS EA j 3.00 0.00 0.00 3.00 KIT,REPAIR,SOLENOID,ASCO REPAIR KIT,VALVE,ASCO 0020 314496MO EA 1.00 0.00 0.00 1.00 KIT,REPAIR,SOLENOID,ASCO REPAIR KIT 0030 8316G026MO,120/60 EA 3.00 0.00 0.00 3.00 VALVE,SOLENOID,1/211,3W,N0,BR,MAN OP VALVE, SOLENOID, 1/2", BRASS,3-WAY, NO, MANUAL OPERATOR, 120 VAC FINISHED GOODS NO.20617 KIT FOR THIS VALVE-314496-MO 0040 82106012,120/60 EA 3.00 0.00 0.00 3.00 VALVE,SOLENOID,1/2",NO,2-WAY,BRASS 0060 FBX8210C01305959,120/60 EA 2.00 0.00 0.00 2.00 VALVE,SOLENOID,3/411,VALVE UNIT,SPECIAL ASCO 3/4" TWO WAY SOLENOID VALVE, SPECIAL - STRONGER SPRING AND COIL FOR HIGHER RATING M-12 REVERSING COIL SOLENOID 0070 FBX8210B07807848,120/60 EA 2.00 0.00 0.00 2.00 VALVE,SOLENOID,1",SPECIAL -Questions? Phone: 317-247=0106 I `DATE:�u07/07/16 03:08PM PACKING LIST PAGE: 2 OF 2 l Ship From `�` GEORGE E. BOOTH CO., INC. 8202 West 1 George E. Booth Co.' Inc. i IndianapolistINStreet 46214 USA til LINE ITEM / UOM QUANTITY QTY PREV QUANTITY QUANTITY DESCRIPTION ORDERED SHIPPED BACK ORDERED THIS SHIPMENT • I ASCO SPECIAL SOLENOID VALVE, 111, 20 WATT COIL, REVERSE ACTING SOLENOID FOR NORMAL OPEN CONSTRUCTION 0090 EF8342GOO1MS,120/60 EA 4.00 0,.00 0.00 4.00 ASCO VALVE, SOLENOID, 1/411, 4-WAY, BRASS, EXPROOF, MANUAL OP SCREW, 120VAC 1 I i I I I r i' 11 I PL#: 00145054 Picked by: UPS SO#: 00145512 Shipped by: UPS I I I • I• Questions? Phone,: -3-17-2-47-0100