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HomeMy WebLinkAbout319521 12/12/2017 CITY OF CARMEL, INDIANA VENDOR: 370390 / CHECK AMOUNT: S*******420.88* ONE CIVIC SQUARE MRO SUPPLY LLC CARMEL, INDIANA 46032 PO BOX12tCHECK NUMBER: 319521 CARMEL IN 46082-0121 CHECK DATE: 12/12/17 4 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6746 420.88 OTHER EXPENSES l VOUCHER NO. 173503 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370390 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MRO SUPPLY LLC CITY OF CARMEL PO BOX 121 An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46082-0121 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 420.88 370390 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MRO SUPPLY LLC Terms Carmel Water Utility PO'BOX 121 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL,IN 46082-0121 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE.# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6746 01-6200-04 $420,88 and received except 11/30/2017 6746 $420.88 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer MRO Supply, LLC INVOICE 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268 DATE INVOICE NO. PAGE Phone:(317)829-3445 11-20-17 6746 1 of 1 Fax:(317)216-8394 - - www.mrosupplyinc.com ! REMIT TO:MRO Supply' PO Box 121 Carmel In 46082-0121 Rrtrcn Supply-Chtfln Lcct BILL TO: SHIP TO: Carmel Water Carmel Water 3450 West 131 st Street 4915 East 106 Street Carmel, IN 46074 Indianapolis, IN 46280 CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS Attn Jimbo WB Jake S NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 1 40750 HARDENED FLAT WASHER 1/4 USS,ZY 0.03057 EA 200EA $6.11 2 40751 HARDENED FLAT WASHER 5/16 USS, ZY 0.04425 EA 200EA $8.85 3140056 GR. 8 HX HD CAP SCR 3/8-16X1-1/2 0.18165 EA 200EA $36.33 4 40058 GR. 8 HX HD CAP SCR 3/8-16X2 0.25206 EA 200EA $50.41 5 40081 GR. 8 HX HD CAP SCR 7/16-14X1-1/2 0.32226 EA 200EA $64.45 6 40605 GR. 8 HEX NUT 1/2-13 0.12711 EA 200EA $25.42 7 40108 GR. 8 HX HD CAP SCR 1/2-13X2 0.46374 EA 200EA $92.75 8 40110 GR. 8 HX HD CAP SCR 1/2-13X2-1/2 0.55149 EA 200EA $110.30 9 235883 Heavy Duty Hand Soap With Walnut Shells 26.25750 EA 1 EA $26.26 SHIPPED VIA TRACKING#. # PKGS WEIGHT SUB $420.88 TOTAL 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $420.88 THIS AMOUNT MRO Supply, LLC PACKING LIST 7750 Zionsville Road-Suite 200 Indianapolis, IN 46268 L� , DATE ORDER NO. PAGE Phone:(317)829-3445 11-20-17 6746 1 of 1 Fax:(317)216-8394 PO#WB www.mrosupplyinc.com Rpmn HupplywChain lcc BILL TO: SHIP TO: Carmel Water Carmel Water 3450 West 131 st Street 4915 East 106 Street Carmel, IN 46074 Indianapolis, IN 46280 CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS DATE REQ Attn Jimbo WB Jake S NET 30 DAYS 11-14-17 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION 1 200 200 0 EA 40750 HARDENED FLAT WASHER 1/4 USS, ZY 2 200 200 0 EA 40751 HARDENED FLAT WASHER 5/16 USS, ZY 3 200 200 0 EA 40056 GR. 8 HX HD CAP SCR 3/8-16X1-1/2 4 200 200 0 EA 40058 GR. 8 HX HD CAP SCR 3/8-16X2 5 200 200 0 EA 40081 GR.8 HX HD CAP SCR 7/16-14X1-1/2 6 200 200 0 EA 40605 GR. 8 HEX NUT 1/2-13 7 200 200 0 EA 40108 GR. 8 HX HD CAP SCR 1/2-13X2 8 200 200 0 EA 40110 GR. 8 HX HD CAP SCR 1/2-13X2-1/2 9 1 1 0 EA 235883 Heavy Duty Hand Soap With Walnut Shells . -e i:.v.,L d JG Data PO A C T- U U s SHIPPED VIA DATE SHIPPED #PKGS WEIGHT 0 lbs Thank You for Your Order