HomeMy WebLinkAbout305155 11/14/16 (9 ,
CITY OF CARMEL, INDIANA VENDOR: 353520
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*******392.60*CARMEL, INDIANA 46032 6202 w 10TH STREET CHECK NUMBER: 305155
INDIANAPOLIS IN 46214 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00277721 392.60 OTHER EXPENSES
VOUCHER # 163167 WARRANT# ALLOWED
353520 IN SUM OF $
GEORGE E. BOOTH COMPANY
8202 W. 10TH STREET
INDIANAPOLIS, IN 46214
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00277721 01-6200-04 392.60
cam` ..
Voucher Total 392.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
ENTERING OFFICE 00277721
George E. Booth Co., Inc. INVOICE DATE
GEORGE E.BOOTH CO., INC. 10/21/16
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cust N0. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1230 10/18/16 10/21/16 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10TH/25TH PROX Shipping point
Customer PO No. Mark Number
KR101716A
Tracking numbers: 1Z4418480378284297
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 3.00 0.00 3.00 8210G009,120/60 EA 123.3000 369.90
VALVE,SOLENOID,3/4",2W,NC,BR
REPAIR KIT FOR THIS VALVE-302277
Phone:317-247-0100 AMOUNT 369.90
SOM 00150918 FRGHT/INS/HNDL 22.70
PL#:00148351 SALES TAX 0.00
AMOUNT DUE 392.60
B CARMEL WATER s CARMEL WATER TREATMENT PLANT#1
1 3450 W.131 ST.STREET H ATTN:PO# KR101716A
� WESTFIELD IN 46074 P 4915 E. 106TH STREET
CARMEL IN 46033
T T
0 0
DATE: 10/21/16 01:97PM PACKING L I S T PAGE: 1 OF 1
Ship From
dn am
GEORGE E. BOOTH CO., INC.
LVAWEN
q19 0�
George E� Booth Co. Inc. 8202 West 10th Street
Indianapolis IN 46214
USA
Ship To: Bill To: �. Payment Terms
Ym NET 10TH/25TH PROX (5)
CARMEL WATER TREATMENT PLANT #1 CARMEL WATER
ATTN: PO# KR1O1716A ShipMethod
3450 W. 131ST. STREETI UPS Ground
WESTFIELD IN 46074 Freight Terms prepaid & Add
4915 E. 106TH STREET Gust ship-to 01230-02
CARMEL IN 46033 I cartons 1
eight 6.80
Tracking Nbrs llZ4418480378284297
Shipping Notes:
Cust phone: 765-432-8472
Written by: RON FRATZKE f
Customer PO: KR101716A Mark Number: 1 Packing List #:00148.351
i
)
I
LINE ITEM / UOM QUANTITY QTY PREV QUANTITY QUANTITY
DESCRIPTION ORDERED SHIPPED BACK ORDERED THIS SHIPMENT
i
0010 8210G009,120/60 EA f 3.00 0.00 0.00 3.00
VALVE,SOLENOID,3/411,2W,NC,BR
REPAIR KIT FOR THIS VALVE-302277
}
Deceived
Date : its
4
;
ACCT #: '�0♦y
Use : '
;
PL#: 00148351 Picked by: UPS
SO#: 00150918 Shipped by: UPS
'Questions'? • "Phone:"-3'i,'=247=31.00, I }