308196 02/13/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 353909
ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECKAMOUNT: $********76.21*
CARMEL, INDIANA 46032 P 0 sox 7690 CHECK NUMBER: 308196
CHICAGO IL 60680 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 97569089 76.21 OTHER EXPENSES
VOUCHER # 167022 WARRANT # ALLOWED
353909 IN SUM OF $
MCMASTER CARR SUPPLY CO
PO BOX 7690
CHICAGO, IL 60680
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
97569089 01-7202-06 76.21
Voucher Total 76.21
Cost distribution ledger classification if
claim paid under vehicle highway fund
rMs
VWMASTERmCARR.
invoice
630-600-3600
630-834-9427(fax)
chi.sales@mcmaster.com
Purchase Order S16846
Total $76.21
Invoice 97569089
Billed to
CITY OF CARMEL Invoice Date 1113117
WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Deduct$1.42 on merchandise if paid by 1/23/17.
Shipped to Mail Payment to McMaster-Carr
City of Carmel PO Box 7690
_AA/aste 1/•later-Treatment-Plant--- - — - Chicago IL 60680-7690---- ----- -
9609 Hazel Dell Pkwy Your Account 209661600
Indianapolis IN 46280-2935
Jeff Cooper placed this order.
.Line Product Ordered Shipped Balance Price Total
1 8775A15 Drill Chuck Arbor for R8 Taper Spindles#33 1 1 0 70.91 70.91
Jacobs Taper,5-15/64"Overall Length Each Each
Merchandise 70.91
Shipping 5.30
Total $76.21
Packing List Shipped Weight Carrier Tracking
5625247-01 1/13/17 2 Ib UPS Ground lZ6028360318149813
Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1
SP 3642