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
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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
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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
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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
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Federal ID 36-1458720 McMaster-Carr Supply Company Page 2 of 2
MP 335