303484 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