HomeMy WebLinkAbout303462 09/26/16 l �� CITY OF CARMEL, INDIANA VENDOR: 00352321 "
ONE CIVIC SQUARE M S C INDUSTRIAL SUPPLY CO INC CHECK AMOUNT: $•" '""265.19•
a CARMEL, INDIANA 46032 PO BOX 953635 CHECK NUMBER: 303462
vM- �% SAINT LOUIS MO 63195-3635 CHECK DATE: 09/26/16
ETON L�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 99364348 265.19 OTHER EXPENSES
VOUCHER # 166120 WARRANT # ALLOWED
352321 IN SUM OF $
MSC INDUSTRIAL SUPPLY CO., INC.
Dept0075-- PO-a� 1�53U35'
Pine, I 0055 , 1110 �3i9s-
3Lr 3S
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
99364348 01-720T-06 265.19
Voucher Total 265.19
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
352321
MSC INDUSTRIAL SUPPLY CO., INC. Purchase Order No.
Dept. CH 0075 Terms
Palatine, IL 60055 Due Date 9/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2016 99364348 265.19
1 hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
INVOICE
Industria/Supp/y Co.
CELEBRATING 75 YEARS OF SUCCESS Invoice Number - Purchase'Order No "
28551 LAURA COURT
99364348 S16377 —A
ELKHART IN 46517-1179
Ordered by: JEFF COOPER
;Sub-Total:. 253.59
Shipping,Handling.
Customer Number: 00800886 8�Surcharge: 11:60 -
Sales Tax. 0:00 ,
06445 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII _:Total - _ $2651.1;9.;;
ORIGINAL PACKING SLIP#: 9936434
Bill To: CITY OF CARMEL Ship To: CARMEL UTILITIES
760 3RD AVE SW STE 110 9609 HAZELDELL PKWY
CARMEL IN 46032-2070 INDIANAPOLIS IN 46280
Page 1 of 1
Any questions or concerns? Please call your local branch or 1-800-645-7270 between 7:OOAM and 11:OOPM EST.
Packing Order . Invoice" Ship Via _ Merchandise Total
—
9936434 08/08/16 08/08/16 UPS GROUND 253.59
Quantity' Quantity Unit ou, MSC-Item luce -Extended
Uhit"PTax
Ordered Shipped, Measure" Description Manufacturer Item Your Item Price
1 1 EA 04224697 1432AV 119.72 119.72 N
upc code:1432AV
STDRND PNCH DIE 3.539 KNOCKOUT PUNCH DIES
1 1 EA 04224598 1431AV 133.87 133.87 N
upc code:1431AV
STDRND PNCHCTR 3.539 PUNCH CENTER HEAD ONLY
THANK YOU FOR YOUR ORDER
MSC products and services are subject to U.S.export control laws and regulations. Diversion contrary to U.S.law is prohibited.
See MSC's standard terms and conditions of sale for further information.
This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at www.mscdirect.com. MSC's acceptance of your
order is predicated on your assent to MSC's Terms and Conditions,unless you have entered into a separate product purchase agreement with MSC that continues to be in
effect on the date of your order. Such agreement,depending upon its terms,may supersede MSC's Terms and Conditions.