316707 09/29/17 4+us Cggrf
�;; CITY OF CARMEL, INDIANA VENDOR: 353520
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*******207.75*
r° CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 316707
' INDIANAPOLIS IN 46214 CHECK DATE: 09/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00291915 207.75 OTHER EXPENSES
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MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
George E. Booth Co., Inc. ENTERING OFFICE 00291915
'La 9 GEORGE E.BOOTH CO., INC.
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street INVOICE DATE
ATTN:Accounts Receivable Indianapolis IN 46214 09/14/17
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
C1230 09/07/17 09/14/17 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
Vendor Defined NET 10TH/25TH PROX Shipping point
Customer PO Mark Number
JM090717
Tracking numbers: 1Z4418480378077314
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACKORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 3.00 0.00 3.00 8262H2O2,120/60 EA 62.1000 186.30
ASCO
VALVE,SOLENOID, 1/4-,2W,NC,BRASS, 120VAC
Phone:317-247-0100 AMOUNT 186.30
SOM 00161129 FRGHT/INS/HNDL 21.45
PL#:00157546 SALES TAX 0.00
AMOUNT DUE 207.75
B CARMEL WATER S CARMEL WATER TREATMENT PLANT#1
t 3450 W. 131ST.STREET H ATTN:PO# JM090717
� WESTFIELD IN 46074 P 4915 E. 106TH STREET
CARMEL IN 46280
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