HomeMy WebLinkAbout302642 08/31/16 ♦y u_EAgyF
CITY OF CARMEL, INDIANA VENDOR: 370390
® �l ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $""'*'194.26`
CARMEL, INDIANA 46032 PO Box 1121 CHECK NUMBER: 302642
M�roN, CARMEL IN 41012-0121 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S3478 194.26 OTHER EXPENSES
VOUCHER # 162509 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
S3478 01-6200-06 194.26 /
�ly9lJV Voucher Total Total 194.26
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
370390
MRO SUPPLY LLC Purchase Order No.
PO BOX 121 Terms
CARMEL, IN 46082-0121 Due Date 8/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2016 S3478 194.26
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
Invoice 08/15/2016
MRO Supply S3478
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/Mike
PO-Num&--r.-Greg Hollander - -
Memos
Created: 08/09/2016 Attn Greg Hollander
By: admin
Seller Payment Terms FOB Point Ship Service
admin Net 30 Origin
Item Unit Qty
# Number Description Price Ordered Total Price
1 08WG2HAHA240 1/2"Wearguard Plus Hose With $ 97.13 2 ea $ 194.26
1/2 MPT Rigid Both Ends 20'
Subtotal: $194.26
***NEW REMITTANCE ADDRESS*** Sales Tax: $0.00
Total: $194.26
MRO Supply,LLC
PO Box 121
Carmel,IN 46082-0121
August 15,2016 8:42:23 AM MDT Page 1 of 1
Packing List
MRO Supply SGreg Hollander
MRO SUPPLY LLC Zionsville Road III III II 1111111 III 1111111 IIIII III III I III IIIII IIIIIIIIII
Suite 200
Indianapolis,IN 46268
Phone:317.829.3445 0
010
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
PO Number:Greg Hollander
Carton Count Reg.ShipDate FOB Point Shipping Terms Shi Via Order Num
1 08/08/2016 Origin Prepaid&Billed Delivery 3478
Carton Information
Carton 1
Total: 1
Line Qty Qty Qty
# Item/Description Ordered Shipped Remaining
1 08WG2HAHA240; 1/2"Wearguard-Plus Hose With 1/2 MPT 2 ea 2 ea 0 ea
Rigid Both Ends 20'
August 15,2016 8:41:37 AM MDT Page 1 of 1