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HomeMy WebLinkAbout322777 03/12/18 I F, CITY OF CARMEL, INDIANA VENDOR: 370390 ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $ 174.09 CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 322777 CARMEL IN 46082-0121 CHECK DATE: 03/12/18 4 ETON� DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7286 61.00 OTHER EXPENSES 601 5023990 7287 113.09 OTHER EXPENSES VOUCHER NO. 174224 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 174.09 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 7286 01-6200-04 $61.00 and received except 2/21/2018 7286 $61.00 7287 01-6200-04 $113.09 2/21/2018 7287 $113.09 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 FE r : Indianapolis, IN 46268 ;? DATE INVOICE NO. PAGE Phone: (317)829-3445 Y J' 02-12-18 7286 1 of 1 Fax:(317)216-8394 - - REMIT TO:MRO Supply www.mrosupplyinc.com C PO Box 121 Carmel In 46082-0121 Por n Supply-Choin Lcitim 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.# SALESPERSONI _ PAYMENT TERMS Will 12918 Jake S NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 1 93380 18-8 SS HX HD CAP SCR 5/8-11 X3-1/2 2.0,4000 EA 15EA $30.60 2 94614 18-8 SS HEX NUT 5/8-11 0.615340 EA 15EA $9.80 3194705 18-8 SS FLAT WASHER 5/8 0.3,0644 EA 30EA $9.19 4 40601 GR. 8 HEX NUT 1/4-20 0.02862 EA 100EA $2.86 5 40006 GR. 8'HX HD CAP SCR 1/4-20X1-1/2 0.0,8553 . EA 100EA $8.55 SHIPPED VIA TRACKING.# . # PKGS WEIGHT suB $61.00 TOTAL 0 lbs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $61.00 THIS AMOUNT MRO Supply, LLC INVOICE 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268 DATE INVOICE NO. PAGE Phone:(317)829-3445 ` x` 02-12-18 7287 1 of 1 Fax:(317)216-8394 -- www.mrOSUppIylrlC.COm REMIT TO:MRO SupplyPO Box 121 Carmel In 46082-0121 lt? n Supply-Chan Lcrkn 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 Will 2918 Jake S NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 1 21928 DRILL BIT, SPL PT, HSS, 1/2" 22.24500 EA 1 EA $22.25 2 21924 DRILL BIT, SPL PT, HSS, 7/16" 17.94000 EA 1 EA $17.94 3 21911 DRILL BIT, SPL PT, HSS, 15/64" 5.52500 EA 1 EA $5.53 4 21910 . . DRILL BIT, SPL PT, HSS, 7/32" 5.20000 EA 2EA $10.40 5 `.21.909- DRILL-.BIT, SPL PT, HSS, 13/64" 5.0?500 EA 1 EA $5:03 61:21908 DRILL BIT, SPL PT, HSS, 3/16" 4.515000 EA 3EA $13.65 7 21903 :DRILL BIT, SPL PT, HSS, 7/64" 2.9y500 EA 2EA $5.95 8 21904 DRILL BIT, SPL PT, HSS, 1/8" 3.410000 EA 3EA $10.20 9 21907 DRILL BIT, SPL PT, HSS, 11/64" 3.99000 EA 1 EA $3.99 10 21912 DRILL BIT, SPL PT, HSS, 1/4" 6.05000 EA 3EA $18.15 SHIPPED VIA TRACKING# # PKGS WEIGHT SUB $113'09 TOTAL 0 lbs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $113.09 THIS AMOUNT MRO'Supply, LLC PACKING LIST 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268 DATE ORDER NO. PAGE Phone: (317)829-3445 ' p .� Fax:(317)216-8394 _ 02-12-18 7286 1 of 1 www.mrosupplyinc.com PO#2918 _ Prm,n Supply-ChUln Lnrzu 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 Will 2918 Jake S INET30 DAYS 02-09-18 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION 1 15 v/ 15 0 EA 93380 18-8 SS HX HD CAP SCR 5/8-11X3-1/2 2 15 J 15 0 EA 94614 18-8 SS HEX NUT 5/8-11 3 30 ,, 30 0 EA 94705 18-8 SS FLAT WASHER 5/8 4 100 100 0 EA 40601 GR. 8 HEX NU� 1/4-20 5 100 100 0 EA 40006 GR. 8 HX HD CAP SCR 1/4-20X1-1/2 R e>Ived : - D 1te : A CT #: Qo y " U e : �lc�., S� r nc, G' SHIPPED VIA DATE SHIPPED #PKGS WEIGHT 0 lbs Thank You for Your Order MRO Supply, LLC PACKING LIST 7750 Zionsville Road -Suite 200 ,: ( � +" !f �a^� Indianapolis, IN 46268 DATE ORDER NO. PAGE Phone: 317 829-3445 � � �' Phone:(317) � ,; 02-12-18 7287 1 of 1 Fax: 317 216-8394 www.mr supp Y�I inc.com g - PO#2918 Rtvicn Supply-Chain lcad- 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 Will 2918 Jake S NET 30 DAYS 02-09-18 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTIONI 1 1 1 0 EA 21928 DRILL BIT, SPL PT, HSS, 1/2" 2 1 1 0 EA 21924 DRILL BIT, SPL PT, HSS, 7/16" 3 1 1 0 EA 21911 DRILL BIT, SPL PT, HSS, 15/64" 4 2 2 0 EA 21910 DRILL BIT, SPL PT, HSS, 7/32" 5 1 1 0 EA 21909 DRILL BIT, SPL PT, HSS, 13/64" 6 3 3 0 EA 21908 DRILL BIT, SPL PT, HSS, 3/16" 71 2 2 0 EA 21903 DRILL BIT, SPL PT, HSS, 7/64" 8 3 3 0 EA 21904 DRILL BIT, SPL PT, HSS, 1/8" 9 1 1 0 EA 21907 DRILL BIT, SPL PT, HSS, 11/64" 10 3 3 0 EA 21912 DRILL BIT, SPL PT, HSS, 1/4" e e -V'-.Odd : .,� ...a , Date : -� -1 PO AC T #: _ �g6,q SHIPPED VIA DATE SHIPPED #PKGS WEIGHT 0 Ips ; Thank You for Your Order