HomeMy WebLinkAbout308613 02/28/17 4 i C.1q A
CITY OF CARMEL, INDIANA VENDOR: 370390
ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*******220.00*
z ?q; CARMEL, INDIANA 46032 Po Box 121 CHECK NUMBER: 308613
9y TOp CARMEL IN 46082-0121 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5024 220.00 OTHER EXPENSES
VOUCHER # 164034 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
5024 01-6200-06 220.00
Voucher Total 220.00
i
Cost distribution ledger classification if
claim paid under vehicle highway fund
MRO Supply -- INVOICE
7750 Zionsville Road-Suite 200
Indianapolis, IN 46268 DATE INVOICE NO. PAGE
02-06-17 5024 1 of 1
Phone:(317)829-3445
Fax:(317)216-8394pPY�
www.mrosU I inc.conl 'ries. PLEASE SHOW THIS NUMBER WHEN REMITTING
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131 st Street 3450 West 131 st Street
Carmel, IN 46074 Carmel, IN 46074
CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS
Attn Greg Hollander GREG HOLLANDER HOUSE NET 30 DAYS
LINE PRODUCT DESCRIPTION UNIT PRICE (QTY SHIPPED EXT PRICE
1 TV55 RCA 55"consumer model TV 220.00000 1 EA $220.00
EA
1 \ 1
' G5�
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $220.00
TOTAL
0 lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $220.00
THIS AMOUNT
MRO Supply PACKING LIST
7750 Zionsville Road-Suite 200
Indianapolis, IN 46268 F DATE ORDER NO. PAGE
Phone:(317)829-3445
Fax:(317)216-8394 - 02-06-17 5024 1 of 1
11 f� L
www.mrosupplyinc.com PO#GREG HOLLANDER
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131 st Street 3450 West 131 st Street
Carmel, IN 46074 Carmel, IN 46074
CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS DATE REQ
Attn Greg Hollander GREG HOLLANDER IHOUSE NET 30 DAYS 02-06-17
LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION
1 1 0 0 EA TV55 RCA 55"consumer model TV
SHIPPED VIA DATE SHIPPED #PKGS WEIGHT
0 lbs
Thank You for Your Order