HomeMy WebLinkAbout302634 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 353909
!; Q ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: $*******129.49*
a° CARMEL, INDIANA 46032 P o BOX 7690 CHECK NUMBER: 302634
'MiroN.�o` CHICAGO IL 60680 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 75398540 34.16 OTHER EXPENSES
651 5023990 S16410 95.33 OTHER EXPENSES
VOUCHER # 165990 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
75055467 01-7202-06 95.33 ;
-7539?5yo o1 --7acq-o(0 3q, 1(0"
, 1(,,
q7_
Voucher
Voucher Total 95.33
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
353909
MCMASTER CARR SUPPLY CO Purchase Order No.
PO BOX 7690 Terms
CHICAGO, IL 60680 Due Date 8/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/22/2016 75055467 95.33
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
MAASTMCARR®
Invoice
630-600-3600
630-834-9427(fax)
chi.sales@mcmaster.com
Purchase Order S16410
Tota 1 $95.33
Invoice 75055467
Billed to
CITY OF CARMEL Invoice Date 8/16116
WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Deduct 81.79 on merchandise if paid by 8/26/16.
Shipped to Mail Payment to McMaster-Carr
City of Carmel PO Box 7690
Waste Water Treatment Plant Chicago IL 60680-7690
— 9609 Hazel-Dell Pkwy -- - - Your Account 209661600
Indianapolis IN 46280-2935
Duane Jarvis placed this order.
Line Product Ordered Shipped Balance Price Total
1 .4698T17 Aluminum Slip-on Rail Fitting,Tee with Through 2 2 0 11.14 22.28
Hole, Fits 1-1/2 Pipe Size Each Each
2 4698T23 Aluminum Slip-on Rail Fitting, Cross with Through 3 3 0 13.39 40.17
Hole, Fits 1-1/2 Pipe Size Each Each
3 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
Merchandise 89.57
Shipping 5.76
Total $95.33
Packing List Shipped Weight Carrier Tracking
7310482-01 8/16/16 6 Ib UPS Ground 1 Z6028360307974826
Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1
SP 4464
6MMASTERmCARR. Invoice
630-600-3600
630-834-9427(fax)
chi.sales@mcmaster.com
Purchase Order JEFF 456
Total $34.16
Invoice 75398540
Billed to
CITY OF CARMEL Invoice Date 8118116
WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30
9609 HAZEL DELL PKWY Y
INDIANAPOLIS IN 46280-2935 Deduct 80.58 on merchandise if paid by 8/28/16.
Shipped to Mail Payment to McMaster-Carr
City of Carmel PO Box 7690
Waste Water Treatment Plant Chicago IL 60680-7690
— 9609 Hazel Deli-Pkwy - — — Your Account 209661600
Indianapolis IN 46280-2935
Jeff Cooper placed this order.
Line Product Ordered Shipped Balance Price Total
1 4698T34 Aluminum Slip-on Rail Fitting,90 Degree Elbow, 2 2 0 14.44 28.88
Fits 1-1/2 Pipe Size Each Each
Merchandise 28.88
Shipping 5.28
Total $34.16
Packing List Shipped Weight Carrier Tracking
7417260-01 8/18/16 2 Ib UPS Ground 1Z6028360308141072
Federal'ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1
SP 4289