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301420 07/28/16 i I CITY OF CARMEL, INDIANA VENDOR: 370390 ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*****`*433.15* CARMEL, INDIANA 46032 Po BOX 121 CHECK NUMBER: 301420 CARMEL IN 4 608 2-01 21 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S3316 88.00 OTHER EXPENSES 601 5023990 S3317 160.65 OTHER EXPENSES 601 5023990 S3318 184.50 OTHER EXPENSES i i i I I I I I I 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 7/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2016 S3317 160.65 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 Date Officer VOUCHER # 162104 WARRANT# ALLOWED 370390 IN SUM OF $ MRO SUPPLY LLC PO BOX 121 CARMEL, IN 46082-0121 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S3317 01-6200-06 160.65 , S ` -;;-, c 8�<55a. X33 ttQ (a2b°l� �`t5t�, 7/2 L�� -a�•1'�"' Voucher Total q 160.65 Cost distribution ledger classification if claim paid under vehicle highway fund N Invoice 07/14/2016 MRO Supply S3317 MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone:317.829.3445 Bill To: Ship To: Carmel Water Carmel Water 3450 West 131st Street 3450 West 131st Street Carmel, IN 46074 Carmel, IN 46074 Customer:Carmel Water Contact.Attn Steve PO Number:Greg Hollander Memos Created: 07/08/2016 Attn Steve/Greg By: admin Seller Payment Terms FOB Point ShipService admin Net 30 Origin Item Unit Qty # Number Description Price Ordered Total Price 1 59506C 3" Roll On Coarse, Brown $2.00 50 ea $ 100.00 Conditioning Disc 2 GL945 Men's Large Blue Premium $ 9.6528 1 ea $9.65 Leather Welder's Gloves, Full Leather Gauntlet Cuff 3 49443C 4-1/2 X 7/8 A-36 Aluminum Oxide $ 1.11 25 ea $27.75 Resin Fibre Disc 4 49446C 4-1/2 X 7/8 A-80 Aluminum Oxide $0.93 25 ea- $23.25 Resin Fibre Disc i i July 14,2016 12:53:53 PM MDT Page 1 of 2 Invoice 07/14/2016 MRO Supply s3317 MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone:317.829.3445 i I i I Subtotal: $160.65 ***NEW REMITTANCE ADDRESS*** Sales Tax: $0.00 MRO Supply,LLC Total: $160.65 PO Box 121 Carmel,IN 46082-0121 July 14,2016 12:53:53 PM MDT Page 2 of 2 i nvo ice 07/15/2016 MRO Supply S3316 MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone:317.829.3445 Bill To: Ship To: Carmel Water Carmel Water 3450 West 131st Street 3450 West 131st Street Carmel, IN 46074 Carmel, IN 46074 Customer:Carmel Water Contact.Attn Greg Hollander i Memos Seller Payment Terms FOB Point Ship Service admin Net 30 Origin Item Unit Qty # Number Description Price Ordered Total Price 1 A1154SBR Red SBR Gasket Material 1/8x48" $ 22.00 4 ea $ 88.00 x12" I i i Su btota I: $88.00 ***NEW REMITTANCE ADDRESS*** Sales Tax: $0.00 Total: $88.00 MRO Supply,LLC PO Box 121 Carmel,IN 46082-0121 July 15,2016 11:21:43 AM MDT Page 1 of 1 Invoice 07/15/2016 MRO Supply S3318 MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone: 317.829.3445 i Bill To: Ship To: Carmel Water Carmel Water Plant 3450 West 131st Street 4915 East 906 Street Carmel, IN 46074 Indianapolis, IN 46280 Customer: Carmel Water Contact:Attn Jimbo Memos Created: 07/08/2016 Attn Jimbo By: admin Seller Payment Terms FOB Point Ship Service admin Net 30 Origin I - Item Unit Qty # Number Description Price Ordered Total Price 1 MROSWATPRO Deflect II Swat Pro Insect Repellant $ 15.375 12 ea $ 184.50 I I Subtotal: $ 184.50 ***NEW REMITTANCE ADDRESS*** Sales Tax: $0.00 MRO Supply,LLC Total: $184.50 PO Box 121 Carmel,IN 46082-0121 July 15,2016 11:23:25 AM MDT Page 1 of 1 Packing List MRO Supply pp Y SGreg Hollander MRO SUPPLY LLC � III IIIIIIIIIIII III IIIIIIIIIIII III III I III IIIII IIIIIIIIII 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone:317.829.3445 Ship To: Bill To: Carmel Water Carmel Water 3450 West 137stStreet 3450 West 131st Street Carmel,IN 46074 Carmel,IN 46074 UNITED STATES UNITED STATES PO Number.Greg Hollander I Carton Count Reg.ShiDate FOB Point Shipping Terms Shi Via Order Num 1 07/07/2016 Origin Prepaid&Billed4 Delivery 3317 i Carton Information Carton 1 Total: 1 Line qty Qty Qty # Item/Description Ordered Shipped Remaining 1 59506C; 3" Roll On Coarse, Brown Conditioning Disc 50 ea 50 ea 0 ea 2 GL945; Men's Large Blue Premium Leather Welder's Gloves, 1 ea 1 ea 0 ea Full Leather Gauntlet Cuff 3 49443C;4-1'/2 X 7/8 A-36 Aluminum Oxide Resin Fibre Disc 25 ea 25 ea 0 ea 4 49446C;4-1/2 X 7/8 A-80 Aluminum Oxide Resin Fibre Disc 25 ea 25 ea 0 ea i I , i I July 14,2016 12:53:07 PM MDT I Page 1 of 1 July 15,2016 Packing List MRO Supply S3316 MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone:317.829.3445 Ship To: Bill To: Carmel Water Carmel Water 3450 West 131st Street 3450 West 131st Street Carmel,IN 46074 Carmel,IN 46074 UNITED STATES UNITED STATES FCarton Count Reg.Ship Date FOB Point 'Shipping Ter—m—s-1—Ship Via Order Num 1 07/07/2016 Origin Prepaid &Billed Will Call 3316 Carton Information Carton 1 Total: 1 Line qty qty qty # Item/Description Ordered Shipped Remaining 1 Al 154SBR; Red SBR Gasket Material 1/8x48"x12" ! 4 ea 4 ea 0 ea I I I i July 15,2016 11:22:38 AM MDT Page 1 of 1 July 15,2016 Packing List MRO Supply S3318 MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone:317.829.3445 i Ship To: Bill To: Carmel Water Plant Carmel Water 4915 East 106 Street 3450 West 131st Street Indianapolis,IN 46280 Carmel,IN 46074 UNITED STATES UNITED STATES Carton Count Req.Ship Date FOB Point Shipping Terms Ship Via Order Num 1 07/07/2016 Origin Prepaid&Billed Will Call 3318 Carton Information Carton 1 Total: 1 Line j Qty Qty Qty # Item/Description Ordered Shipped Remaining 1 MROSWATPRO; Deflect II Swat Pro Insect Repellant 12 ea 12 ea 0 ea I j R at e i v.e d T61-AO' zZ.58 Da to : 7 1S--I& PO # : ---!K� A1C- C T Use : 5 6v�rs� l i July 15,2016 11:24:00 AM MDT Page 1 of 1