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,
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SHIPPED VIA DATE SHIPPED #PKGS WEIGHT
0 lbs
Thank You for Your Order
MRO Supply, LLC PACKING LIST
7750 Zionsville Road -Suite 200 ,: (
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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