HomeMy WebLinkAbout320330 01/04/18 F�iy°"C4q'�s
z. CITY OF CARMEL, INDIANA VENDOR: 353520
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ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*****2,381.80*
=Q; CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 320330
v INDIANAPOLIS IN 46214 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00295537 2,381.80 OTHER EXPENSES
VOUCHER NO. 173670 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353520 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GEORGE E. BOOTH COMPANY CITY OF CARMEL
8202 W. 10TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46214 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$2,381.80 353520 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GEORGE E. BOOTH COMPANY Terms
Carmel Water Utility 8202 W. 10TH STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46214
PO# ACCT# or bill(s)is(are)true and correct and that
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
00295537 01-6200-04 $2,381.80 and received except 12/19/2017 00295537 $2,381.80
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
MAIL REMITTANCE TO:
p INVOICE INVOICE NUMBER
N
George E. Booth Co., Inc. ENTERING OFFICE 00295537
9 GEORGE E.BOOTH CO.,INC.
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street INVOICE DATE
ATTN:Accounts Receivable Indianapolis IN 46214 12/08/17
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 12/01/17 12/08/17 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10TH/25TH PROX Shipping point
Customer PO Mark Number
KR111617
Tracking numbers: 1Z4418480376768947
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO., JOTALORDER BACKORDER. THISSHIPMNT -DESCRIPTION AMOUNT-
0010 4.00 0.00 4.00 EF8342G001MS,120/60 EA 438.4800 1,753.92
ASCO
VALVE,SOLENOID, 1/4",4-WAY,BRASS,EXPROOF,
MANUAL OP SCREW, 120VAC
0020 2.00 0.00 2.00 306191-MS EA 287.0000 574.00
KIT,REPAIR,SOLENOID,ASCO
REPAIR KIT,VALVE,ASCO
Phone:317-247-0100 AMOUNT 2,327.92
SOM 00163762 FRGHT/INS/HNDL 53.88
PL#:00159887 SALES TAX 0.00
AMOUNT DUE 2,381.80
B CARMEL WATER S CARMEL WATER TREATMENT PLANT#1
t 3450 W. 131ST.STREET H ATTN:WILLIAM BELL PO#KR111617
� WESTFIELD IN 46074 a 4915 E. 106TH STREET
CARMEL IN 46280
T T
0 0
DATE: ;12/08/17 01:14PM PAC I NG LIST
PAGE: 1 OF 1
Ship From
George E. o of h C O ' ■ 11 GEORGE BOOTH 462 INC.
1 8202 West '10th Street
Indianapolis IN 46214
USA
Ship To: Bill To:
Payment. Terms NET 10TH/25TH PROX (5)
CARMEL WATER TREATMENT PLANT #1 CARMEL WATER
3450 W. 131ST. STREET
ATTN: WILLIAM BELL PO# KR111617 Ship Method UPS Ground
WESTFIELD IN 46074 Freight Terms Prepaid & Add
4915 E. 106TH STREET Cust Snip-to 61230-02
CARMEL IN 46280 Cartons 2
Weight 13.70
Tracking Nbrs lIZ4418480376768947
Shipping Notes:
Cust phone: 765-432-8472
Written by: RON FRATZKE
Customer PO: KR111817 Mark Number: ((( Packing List #:00159887
LINE ITEM / VOM , QUANTITY QTY PREV
,QUANTITY QUANTITY'
DESCRIPTION ORDERED SHIPPED BACK ORDERED THIS SHIPMENT
0010 EF8342GOO1M9,120/60 EA 4.00 0.00 0.00 4.00
ASCO
VALVE, SOLENOID, 1/4", 4-WAY, BRASS, EXPROOF, MANUAL 1,
OP SCREW, 120VAC
0020 306191-MS EA {, 2.,00 0.00 0.00 2.00
KIT,REPAIR,SOLENOID,ASCO
REPAIR KIT,VALVE,ASCO
Date :
PO #; X12.. 111(0 -7 . # od
ACCT #: &2C) ogle(]
Usk: PI , t_ ss s ,��.� : p.aA"ia: ea
PL#: 00159887 Picked by: UPS
SO#: 00163762 Shipped by: UPS
Question's? ''•Phond`317'=24'7-0100