HomeMy WebLinkAbout302139 08/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 353520
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECKAMOUNT: $*******156.85*
CARMEL, INDIANA 46032 6202 W 10TH STREET CHECK NUMBER: 302139
INDIANAPOLIS IN 46214 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00272851 156.85 OTHER EXPENSES
VOUCHER # 162278 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 01-6200-04 156.85
Voucher Total 156.85
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
353520
GEORGE E. BOOTH COMPANY Purchase Order No.
8202 W. 10TH STREET Terms
INDIANAPOLIS, IN 46214 Due Date 8/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2016 00272851 156.85
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
MAIL REMITTANCE TO: - INVOICE INVOICE NUMBER
N—Iiij George E. Booth Co. Inc. ENTERING OFFICE 00272851
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
Cust NO. Date Ordered Date Shipped Written By Order TypeShip 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 cA -
Tracking numbers 1Z4418480343027513 .
�..
QUANTITY �-
NOE TOTAL ORDER BACK ORDER THIS SHIPMtJT- DESCRIP UNIT PRICE EXTENDED-
AMOUNT.
0010 3.00 0.00 3.00 306191-M s 280.3500 841.05
KIT,REPA )
REPAIR Ki
0020 1.00 0.00 1.00 314496MO '�^ 242.9700 242.97
KIT,REPAR qr-s (
REPAIR KI
0030 3.00 0.00 3.00 8316GO2611 474.3000 1,422.90
VALVE,SO
VALVE,S�
MANUALt
FINISHED�Gvu0"5 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 EF8342GO171MS,120/60 EA 418.2000 1,672.80
ASCO
VALVE,SOLENOID,1/4",4-WAY,BRASS,EXPROOF,
MANUAL OP SCREW,120VAC
CITY OF CARMEL-WATER DEPT. § CITY OF CARMEL
t' WATER-WASTEWATER UTILITIES H> ATTN:PO# KR50216
L 3450 W.131ST STREET
� p WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E.106TH STREET
T USA `Tt CARMEL IN 46033
o
0 USA
Phone:317-247-0100 AMOUNT 10,628.42
SO#:00145512 FRGHT/INS/HNDL 156.85
PL#:00145054 SALES TAX 0.00
AMOUNT DUE [0'795.",27-
A
785 27e CITY OF CARMEL-WATER DEPT. ;S: CITY OF CARMEL
WATER-WASTEWATER UTILITIES H: ATTN:PO# KR50216
3450 W.131ST STREETp WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E.106TH STREET
Ta USA T CARMEL IN 46033
°' USA