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Home My WebLink About303484 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 370390 :I ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*******656.46* CARMEL, INDIANA 46032 Po Box 121 CHECK NUMBER: 303484 vy- CARMEL IN 46082-0121 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S2803 572.62 OTHER EXPENSES 601 5023990 S3058 83.84 OTHER EXPENSES VOUCHER# 162687 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 S2803 01-6200-06 572.62 Voucher Total 572.62 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 9/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/2016 S2803 572.62 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 l nvo ice 04/12/2016 R:o: Supppty 52803 MRO:SUPPLY LLC 7750 Zionsville:Read Slate 200 1ndianapolls., iN 46268 Phone 317.829.1445', Bill To: "hip Tot Carmel Water Carmel Water 3450 West 131st Street 3450 West 131st street Cdrrt el, IN 46074 Carmel,/N 46074 Customer.Carmel Water Contact.,Attrt.Greg Holtarlder PO Number:GREG HOLLANDER 11ilEE os Created: 04T07I2016 Attu Greg Hollander Owl,, admin Seller Payment Terms F00 Point shi Service admin. Net 30 Origin item: unit Qty # Number Description Price ordered Total Price 1 16028C-06 3/8"Flat Face Body Female $34.26 10 ea $342.60 Hydraulic Coupling;3/8" FPT 2 16028N-06 .3/8" Flat Face Body Male-Hydraulic $17.10. 1O'ea $ 171*.100 Nipple,,318" FPT '3 :.HST2O) B76 1" Flexible;A;dhesive-Lined,Heat $2.459 24 ea $59.012 . Shrink Tubing,Black 6":length Subtotal: $.572.62 ***NEW atMrrrAuce ADDRESS"* Sales Tax: $.0.00 MRo Supply;LLC Total:. $572:82 PO'abx 124 Carmel,A N 4668247121 September i 2,20161 137:57 AM MDT Pagel of 1 Sales Order 04/124.2010 MR4J SUPPLY LLC 7750 lonsvilie'Road Suite 2(?0 lndianapolis; IN 46268 Phone;317.829.3445 gill To: Ship To: Carmel Water Carmel Water 3450 W6$t 13:1st'Street 3450 West 131st Street Carmel,.IN 46074 _ Carmel,IN 46074 Customer:Carmel Water Contact;Attn Greg Hollander PO Number:GREG HOLLANDER Memos Cheated: 0410W2016 Attn'Gre&Hollander ley;' admin S;?lier Payrnent Ternj$ FOR Point Shi Servete admin Net 20 Origin Merit Unit oty # Number d escti tion Price Ordeted Total:Price 1 1.60280-06 3/8°.Fla't Face.Body Female $34.26 10 ea 342.60 Hydraulic Coupling,3/8"FPT ;2 16028.N-06 3/8"Flat Face-Body Male Hydraulic $17:10 10 ea Nipple,3/8" FPT 3. HSTZ09&6 1"`Flexible adhesive-Lined Heat $2.459 24 ea �59.02 511rink Tubing, Black:V;' length U Subtotal $:57 ***NEW'REMITTANCEADDRESS*** Sales Tax: M06 Total: $572.62 rAR0,Sy y,,LLC Pb Box'Z CatmellN 461082=D121 September fit,20161.1.12:27 AM MDT Page 1 of 1 VOUCHER # 162740 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 S3058 01-6200-04 83.84 Voucher Total 83.84 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 9/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2016 S3058 83.84 1 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 08/10/2016 MRO Supply S3058 MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone:317.829.3445 Bill To: Ship To: Carmel Water Carmel Water Plant 3450 West 131st Street 4915 East 106 Street Carmel,,IN 46074 Indianapolis, IN 46280 Customer:Carmel Water- Contact:Attn Jimbo PO Number:B2052016C Memos Created: 05/20/2016 Attn Jimbo By: admin Seller Payment Terms FOB Point Ship Service admin Net 30 Origin Item Unit Qty # Number Description Price Ordered Total Price 1 ATWWSSS-6LRC 1/4-5/8 x 4"Allen Wrench Set 1/2 $ 83.837 1 ea $83.84 Drive 4 ra ceive,C.0 L Kcl "0'te : ACCT # : U s e � T '004104oUK Subtotal: $83 84 ***NEW REMITTANCE ADDRESS*** Sales Tax: $0.00 MRO Supply,LLC Total: $83.84 PO Box 121 Carmel,IN 46082-0121 August 10,2016 8:14:30 AM MDT Page 1 of 1