HomeMy WebLinkAbout305996 12/12/16 9.y d.E�gyf
�,; � CITY OF CARMEL, INDIANA VENDOR: 353520
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $"""""1,615.65•
a CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 305996
.+M. INDIANAPOLIS IN 46214 CHECK DATE: 12/12/16
[TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 00279102 1,615.65 OTHER EXPENSES
Iyw/
P
AAY`/1E
W
E
2.
'pp O
7
LL
O
1
CO)
o _
r
z
z° o
z
o Q�
o _
a.
0 N O $ �
ob
W � a c cow
t7 �
h w z y
_
to LL
Wh' O j o $'
W Wo Q U z N
= p . Z v g
'0 c� � NQ V ZO *k v
`J m co a U
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
0029102
ENTERING OFFICE 7
George E. Booth Co., Inc. INVOICE DATE
GEORGE E.BOOTH CO., INC. 11/23/16
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 NO. -7 Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1200 11/15/16 11/22/16 RON FRATZKE STAND 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10TH/25TH PROX Shipping point
Customer PO No. Mark Number
S16671
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 1.00 0.00 1.00 FMU40-SNB2A4 EA 1,595.8100 1,595.81
ENDRESS+HAUSER
ULTRASONIC LEVEL TRANSMITTER,FM IS CL,
1,11,111,DIV 1 GR A-G, PVDF SENSOR,1-1/2"MNPT
PROCESS CONNECTION.2 WIRE 4-20 MA AND
HART OUTPUTS,VU331 4 LINE DISPLAY,F12
ALUMINUM HOUSING, IP68 NEMA 6P 16 FEET IN
LIQUIDS,6 FEET IN SOLIDS.0.8 FT BLOCKING
Phone: 317-247-0100 AMOUNT 1,595.81
SO#:00151793 FRGHT/INS/HNDL 19.84
PL#: DROP SHIPPED SALES TAX 0.00
AMOUNT DUE 1,615.65
B CARMEL WASTE WATER TREATMENT PLANT s CARMEL W.W.T.P.
ATTN:PAUL ARNONE N ATTN:DUANE JARVIS/PO#S16671
� 9606 HAZEL DELL PARKWAY p 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
T USA T USA
0 0