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Home My WebLink About308124 02/13/17 r Cqq- `�°� �"'" CITY OF CARMEL, INDIANA VENDOR: 353520 `'/ CHECK AMOUNT: $*******685.98* .�; ® , ONE CIVIC SQUARE GEORGE E BOOTH CO INC =a ,?� CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER:. 308124 q'i 6H�. INDIANAPOLIS IN 46214 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00281361 685.98 OTHER EXPENSES VOUCHER# 163928 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 00281361 01-6200-04 685.98 Voucher Total 685.98 Cost distribution ledger classification if claim paid under vehicle highway fund MAIL REMITTANCE TO: INVOICE INVOICE NUMBER George E. Booth Co., Inc. ENTERING OFFICE 00281361 GEORGE E.BOOTH CO.,INC. GEORGE E.BOOTH CO.,INC. 8202 West 10th Street INVOICE DATE ATTN:Accounts Receivable Indianapolis IN 46214 01/19/17 8202 West 10th Street USAF—TA Indianapolis IN 46214 1/1 USA Customer Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc C1230 01/12/17 01/19/17 BRENT STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground NET 10TH/25TH PROX Shipping point Customer PO Mark Number JM11217-A Tracking numbers: 1Z4418480377270866 LINE QUANTITY ITEM. UOM UNIT PRICE EXTENDED NO. TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT 0010 3.00 0.00 3.00 PB11B EA 220.0000 660.00 ASCO SWITCH,TEMPERATURE,FIXED DEADBAND, WATERTIGHT ENCLOSURE Phone:317-247-0100 AMOUNT 660.00 SOM 00153442 FRGHT/INS/HNDL 25.98 PL#:00150702 SALES TAX 0.00 AMOUNT DUE 685.98 B CARMEL WATER s CARMEL WATER TREATMENT PLANT#1 1 3450 W. 131ST.STREET H ATTN:PO#JM11217-A L WESTFIELD IN 46074 P 4915 E. 106TH STREET CARMEL IN 46033 T T 0 0 DATE: 01/19/17 01:16PM PACKING LIST PAGE: 1 OF 1 Ship From GEORGE E. BOOTH CO., INC. 8202 West George E. Booth Co., Inc. USAianapolistINStreet 46214 Ship TO: Bill To: Payment Terms NET 10TH/25TH PROX (5) CARMEL WATER TREATMENT PLANT #1 CARMEL WATER Ship Method 3450 W. 131ST. STREET p UPS Ground ATTN: PO# JM11217-A WESTFIELD IN 46074 Freight Terms Prepaid & Add 4915 E. 106TH STREET Cust snip-to C1236-02 CARMEL IN 46033 Cartons 1 Weight 6.30 Tracking Nbrs 124418480377270866 Shipping Notes: Cust phone: 571-4142 Written by: BRENT Customer PO: JM11217-A Mark Number: Packing List #:00150702 LINE ITEM / UOM QUANTITY QTY PREV QUANTITY QUANTITY DESCRIPTION ; ORDERED SHIPPED BACK ORDERED THIS SHIPMENT 0010 PB11B EA ; 3.00 0.00 0.00 3.00 ASCO SWITCH, TEMPERATURE, FIXED DEADBAND, WATERTIGHT j ENCLOSURE ,,..._ Sn : ash :# 13 �d ° # O"d LI21 : # O d .aa C JI � • nia�a PL#: 00150702 Picked by: UPS SO#: 00153442 Shipped by:'UPS Questions? Phone:''-317` 4i-G'100