312392 06/13/17 a; :� CITY OF CARMEL, INDIANA VENDOR: 353520
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*******627.52*
; +° CARMEL, INDIANA 46032 202 W 10TH STREET
CHECK NUMBER: 312392
�oN�°' CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00286705 394.62 OTHER EXPENSES
651 5023990 00287061 232.90 OTHER EXPENSES
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MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
7George E. Booth Co., Inc. ENTERING OFFICE 00286705
GEORGE E.BOOTH CO.,INC.
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street INVOICE DATE
ATTN:Accounts Receivable Indianapolis IN 46214 05/16/17
8202 West 10th Street USA
PAGE
Indianapolis IN 46214 1/1
USA
Customer Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1191 05/16/17 05/16/17 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO Mark Number
JC061617
EMAIL INVOICES TO:kloveall@carmel.in.gov
Tracking numbers: 1Z4418480377935317
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 3.00 0.00 3.00 8210G094,120/60 EA 123.7100 371.13
ASCO
VALVE,SOLENOID,1/2",NORMALLY CLOSED,
BRASS,120VAC,150 PSI MAX,180 F MAX.
REPAIR KIT FOR THIS VALVE-302272
Phone:317-247-0100 AMOUNT 371.13
SOM 00157552 FRGHT/INS/HNDL 23.49
PL#:00154184 SALES TAX 0.00
AMOUNTDUE 394.62
e CITY OF CARMEL-WATER DEPT. s CITY OF CARMEL
WATER-WASTEWATER UTILITIES H ATTN:WILLIAM BELL/PO#JC051617
L 3450 W.131ST STREET P WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E.106TH STREET
T USA T CARMEL IN 46033
O ° USA
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MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
George E. Booth Co., Inc. ENTERING OFFICE 00287061
GEORGE E.BOOTH CO.,INC.
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street INVOICE DATE
ATTN:Accounts Receivable Indianapolis IN 46214 05/24/17
8202 West 10th Street USA PAGE
Indianapolis IN 46214 1/1
USA
Customer _F Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1200 05/24/17 05/24/17 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
Customer Pick Up NET 10TH/25TH PROX Shipping point
Customer PO Mark Number
S17261 PO# S17261
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACKORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 2.00 0.00 2.00 8210G009,120/60 EA 116.4500 232.90
VALVE,SOLENOID,3/4",2W,NC,BR
REPAIR KIT FOR THIS VALVE -302277
Phone: 317-247-0100 AMOUNT 232.90
SO#:00157791 INBOUND FRGHT 0.00
PL#:00154398 FRGHT/INS/HNDL 0.00
SALES TAX 0.00
AMOUNT DUE 232.90
B CARMEL WASTE WATER TREATMENT PLANT S CARMEL W.W.T.P.
i ATTN:PAUL ARNONE H ATTN:*CUSTOMER PICK-UP
L
L 9606 HAZEL DELL PARKWAY P HAZEL DELL
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
o USA To USA