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HomeMy WebLinkAbout305233 11/14/16 '%f��A"� CITY OF CARMEL, INDIANA VENDOR: 370390 �';® i. ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*******200.99 ,_� CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 305233 M�roN�° CARMEL IN 46082.0121 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S3814 54.60 OTHER EXPENSES 601 5023990 S3861 146.39 OTHER EXPENSES VOUCHER # 163178 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 S3814 01-6200-06 54.60 Voucher Total 54.60 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice 10/21/2016 MRO Supply S3814 MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis, IN 46268 Phone:317.829.3445 Bill To: Ship To: Carmel Water Carmel Water 3450 West 131st Street 3450 West 131st Street Carmel, IN 46074 Carmel, IN 46074 Customer:Carmel Water Contact.Carmel Water PO Number. Trent Memos Created: 10/14/2016 Attn Trent By: admin Seller Payment Terms FOB Point Ship Service admin Net 30 Origin Item Unit Qty # Number Description Price Ordered Total Price 1 08525 Roloc Bristle Disc Yellow/Medium $ 14.56 1 ea $ 14.56 2" 2 08527 Roloc Bristle Disc Yellow/Medium $23.12 1 ea $23.12 3„ 3 EHH500 3/8 Air Hose Ferrule $2.82 6 ea $ 16.92 Subtotal: $54.60 ***NEW REMITTANCE ADDRESS*** Sales Tax: $0.00 Total: $54.60 MRO Supply,LLC PO Box 121 Carmel,IN 46082-0121 October 21,2016 8:37:02 AM MDT Page 1 of 1 Packing List MRO Supply STrent MRO SUPPLY LLC 7750 Zionsville Road Suite 200 Indianapolis,IN 46268 Phone:317.829.3445 Ship To: Bill To: Carmel Water Carmel Water 3450 West 131st Street 3450 West 131st Street Carmel,IN 46074 Carmel,IN 46074 UNITED STATES UNITED STATES PO Number:Trent Carton Count Reg.Ship Date FOB Point Shipping Terms Shi via Order Num 1 10/13/2016 Origin Prepaid&Billed Delivery 3814 Carton Information Carton 1 Total: 1 Line Qty Qty Qty # Item/Description Ordered Shipped Remaining 1 08525; Roloc Bristle Disc Yellow/Medium 2" 1 ea 1 ea 0 ea 2 08527; Roloc Bristle Disc Yellow/Medium 3" 1 ea 1 ea 0 ea 3 EHH500;3/8 Air Hose Ferrule 6 ea 6 ea 0 ea October 21,2016 8:36:25 AM MDT Page 1 of 1 VOUCHER# 163239 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 S3861 01-6200-04 146.39 /t Voucher Total 146.39 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice 10/31/2016 MRO Supply 53861 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:Carmel Water PO Number:JA102716A Memos Created: 10/24/2016 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 31170-41/2 GRADE 5 HX HD CAP SCR 1-8X4- $2.1284 32 ea $ 68.11 1/2 2 32210 GR. 5 HEX NUT 1-8 $0.5211 32 ea $ 16.67 3 31165-41/2 GRADE 5 HX HD CAP SCR 7/8-9X4- $ 1.5282 32 ea $48.90 1/2 4 32209 GR.5 HEX NUT 7/8-09 $ 0.3972 32 ea $ 12.71 �� Rle�el�redy ..C��a. � .► D a t e : /.0_ & PO ACCT #: Use : cc l(.D S �IT 5 I. o Subtotal: $146.39 ***NEW REMITTANCE ADDRESS*** Sales Tax: $0.00 Total: $146.39 MRO Supply,LLC PO Box 121 Carmel,IN 46082-0121 October 31,20161:25:34 PM MDT Page 1 of 1