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HomeMy WebLinkAbout301413 07/28/16 j '4��"'• . CITY OF CARMEL, INDIANA VENDOR: 353909 ® ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: $*****2,271.32* a CARMEL, INDIANA 46032 P 0 BOX 7690 CHECK NUMBER: 301413 9M�iOtl�� CHIC IAGO IL 60680 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S16297 2,271.32 OTHER EXPENSES 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 353909 MCMASTER CARR SUPPLY CO Purchase Order No. PO BOX 7690 Terms CHICAGO, IL 60680 Due Date 7/22/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/22/2016 70334925 2,271.32 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 # 165762 WARRANT# ALLOWED 353909 IN SUM OF $ MCMASTER CARR SUPPLY CO PO BOX 7690 CHICAGO, IL 60680 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 70334925 01-7202-06 2,271.32 p Voucher Total 2,271.32 Cost distribution ledger classification if claim paid under vehicle highway fund MAASTERmCARR® Invoice 630-600-3600 630-834-9427(fax) chi.sales@mcmaster.com ! Purchase Order S16297 Total $2,271.32 Billed to Invoice 70334925 CITY OF CARMEL Invoice Date 7114116 WASTE WATER TREATMENT PLANT Y 9609 HAZEL DELL PKWY Pa meet Terms 2% 10, Net 30 INDIANAPOLIS IN 46280-2935 Deduct 644.87 on merchandise if paid by 7/24/16. Shipped to Mail Payment to McMaster-Carr Attention: Duane Jarvis PO Box 7690 _ City of Carmel Chicago IL 60680-7690 Waste Water Treatment Plant Your Account 209661600 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Duane Jarvis placed this order. Line Product Ordered Shipped Balance Price Total 1 4698T4 Aluminum Slip-on Rail Fitting, Heavy Duty Flange 42 42 0 13.56 569.52 with Through Hole, Fits 1-112 Pipe Size Each Each 2 4698T114 Aluminum Slip-on Rail Fitting,3-Way 90 Degree 4 4 0 16.43 65.72 Elbow, Fits 1-1/2 Pipe Size Each Each 3 4698T34 Aluminum Slip-on Rail Fitting, 90 Degree Elbow, 8 8 0 14.44 115.52 Fits 1-1/2 Pipe Size Each Each 4 4698T23 Aluminum Slip-on Rail Fitting, Cross with Through 30 30 0 13.39 401.70 Hole, Fits 1-1/2 Pipe Size Each Each i 5 4698T17 Aluminum Slip-on Rail Fitting,Tee with Through 38 38 0 11.14 423.32 Hole, Fits 1-1/2 Pipe Size Each Each 6 4698T39 Aluminum Slip-on Rail Fitting, 3-Way 90 Degree 4 4 0 12.97 51.88 Elbow with Through Hole, Fits 1-1/2 Pipe Each Each 7 4698T12 Aluminum Slip-on Rail Fitting, Coupling, 3-1/2" 12 12 0 12.07 144.84 Long, Fits 1-1/2 Pipe Size Each Each — 8 4698T8 - --Aluminum—Slip--on Rail Fitting,Side-Mount-Flange,—-- - --4- - - —4 - — 0 15:63=-- -62:52- Fits 1-1/2 Pipe Size Each Each 9 4698T4 Aluminum Slip-on Rail Fitting, Heavy Duty Flange 2 2 0 13.56 27.12 with Through Hole, Fits 1-1/2 Pipe Size Each Each 10 4698T34 Aluminum Slip-on Rail Fitting, 90 Degree Elbow, 4 4 0 14.45 57.80 Fits 1-1/2 Pipe Size Each Each 11 4698T94 Aluminum Slip-on Rail Fitting,Tee, Fits 1-1/2 Pipe 8 8 0 15.92 127.36 Size Each Each 12 4698T17 Aluminum Slip-on Rail Fitting,Tee with Through 8 8 0 11.15 89.20 Hole, Fits 1-1/2 Pipe Size Each Each 13 4698T23 Aluminum Slip-on Rail Fitting,Cross with Through 8 8 0 13.36 106.88 Hole, Fits 1-112 Pipe Size j Each Each Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 2 MP 334 I MMASTERmCARR® Invoice 630-600-3600 630-834-9427(fax) chi.sales@mcmaster.com Purchase Order S16297 Invoice 70334925 Invoice Date 7/14/16 Merchandise 2,243.38 Shipping 27.94 Total $2,271.32 Packing List Shipped Weight Carrier Tracking 5893253-01 _ 7/14/16_ 471b UPS Ground 1 Z602836030r 5758760 5893253-02 7/14/16 571b UPS Ground 1Z6028360305758779 5893253-03 7/14/16 12 Ib UPS Ground 1Z602836030:3758788 I I Federal ID 36-1458720 McMaster-Carr Supply Company Page 2 of 2 MP 335