315333 08/29/17 Q
CITY OF CARMEL, INDIANA VENDOR: 353520
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECKAMOUNT: S""""2,588.81'
CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 315333
INDIANAPOLIS IN 46214 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00289693 2,588.81 OTHER EXPENSES
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MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
e1 George E. Booth Co., Inc. ENTERING OFFICE 00289693
GEORGE E.BOOTH CO.,INC.
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street INVOICE DATE
ATTN:Accounts Receivable Indianapolis IN 46214 07/26/17
8202 West 10th Street USA
PAGE
Indianapolis IN 46214 1
USA /1
Customer Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1191 07/19/17 07/26/17 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO Mark Number
KR71817-A
EMAIL INVOICES TO:kloveall@carmel.in.gov
Tracking numbers: 1Z4418480377966329
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 2.00 0.00 2.00 8344G027,120/60 EA 552.1400 1,104.28
ASCO
VALVE,SOLENOID,1/2",4 WAY VALVE UNIT,
BRASS
0020 3.00 0.00 3.00 8316G026MO,120/60 EA 474.3000 1,422.90
VALVE,SOLENOID,1/2",3W,N0,BR,MAN OP
VALVE,SOLENOID, 1/2",BRASS,3-WAY,NO,
MANUAL OPERATOR, 120 VAC
FINISHED GOODS NO.20617
KIT FOR THIS VALVE-314496-MO
Phone:317-247-0100 AMOUNT 2,527.18
SO#:00159514 FRG HT/INS/H N DL 61.63
PL#:00156168 SALES TAX 0.00
AMOUNT I7UE 2,588.81
B CITY OF CARMEL-WATER DEPT. s CITY OF CARMEL
WATER-WASTEWATER UTILITIES H ATTN:WILLIAM BELL PO#KR71817-A
L3450 W.131 ST STREET
L P WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E.106TH STREET
T USA T CARMEL IN 46033
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