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Home My WebLink About322879 03/12/18 w. l l m; ; CITY OF CARMEL, INDIANA VENDOR: 370390 ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*****1,213.70* CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 322879 M,iTON CARMEL IN 46082-0121 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTI DESCRIPTION 601 5023990 7304 1,055.30 OTHER EXPENSES 1120 4237000 7414 158.40 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 370390 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER , MRO SUPPLY LLC IN SUM OF$ CITY OF CARMEL PO BOX 121 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46082-0121 Payee $158.40 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7414 42-370.00 $158.40 1 hereby certify that the attached invoice(s),or 3/4/18 7414 $158.40 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Sunday, March 04,2018 U-ar 'S David Haboush Fire Chief 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MRO Supply, LLC INVOICE 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268MR8 DATE INVOICE NO. PAGE Phone: (317)829-344502-27-18 7414 1 of 1 Fax:(317)216-8394 I, REMIT TO:MRO Supply www.mrosupplyinacom m [JillPO Box 121 ' Carmel In 46082-0121 f�L�n Supply-Choiri cm BILL TO: SHIP TO: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel , IN 46032 Carmel , IN 46032 USA USA CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS JASON SHOPSTOCK Mike Disbrow NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 1 HST20913-6 1" Flexible Adhesive-Lined Heat Shrink Tubing, 2.45916 EA 6EA $14.75 Black 6" length 2 HST20813-6 3/4" Flexible Adhesive-Lined Heat Shrink Tubing, 1.85850 EA 6EA $11.15 Black 6" length 3 24847 Heat Shrink Butt Connector 12-10 0.51b000 EA 50EA $25.00 4 24846 Heat Shrink Butt Connector 16-14 0.45000 EA 100EA $45.00 5 24848-1 Heat Shrink 22-18 Fully Insulated .250 Female Tab 0.51b000 EA 50EA $25.00 6 24849-1 Heat Shrink 14-16 Fully Insulated .250 Female Tab 0.51b000 EA 50EA $25.00 7 24826 Heat Shrink 14-16#10 Eye 0.50000 EA 25EA $12.50 SHIPPED VIA TRACKING# # PKGS WEIG T SUB $158.40 TOTAL 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $158.40 THIS AMOUNT VOUCHER NO. 174270 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370390 IN SUM OF$ 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 $1,055.30 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 7304 01-6200-04 $1,055.30 and received except 2/28/2018 7304 $1,055.30 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. 2C Clerk-Treasurer MRO Supply, LLC INVOICE 7750 Zionsville Road-Suite 200 y Indianapolis, IN 46268 DATE INVOICE NO. PAGE Phone: (317)829-3445 = 02-20-18 7304 1 of 2 Fax:(317)216-8394 _ REMIT TO:MRO Supply www.mrosupplyinc.com a PO Box 121 Carmel In 46082-0121 -- �zc�ri SupPl�-�libin lc� BILL TO: SHIP TO: Carmel Water Carmel Water 3450 West 131 st Street 4915 ast 106 Street Carmel, IN 46074 Indianapolis, IN 46280 l CONTACT CUSTOMER P.O.# SALESPERSON - -~ PAYMENT TERMS-- Will 122018 Jake S NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 2 93380 18-8 SS HX HD CAP SCR 5/8-11X3-1/2 2.04000 EA 30EA $61.20 3 93381 18-8 SS HX HD CAP SCR 5/8-11 X4 2.28000 EA 30EA $67.80 4 93382 18-8 SS HX HD CAP SCR 5/8-11X4-1/2 2.38000 EA 30EA $71.40 7 93400 18-8 SS_HX HD.CAP SCR 3/4-10X3-1/2 2.89000 EA 20EA $57.80 8 93401 18-8'SS HX HD CAP SCR 3/4-10M , 3:22000 EA - _20EA. $64.40 _ 9 X93401:-1 1.8,.8 SS HX HD CAPSCR 3%4=10X4=172 3.61000 EA . 20EA $72.20 12193413- 18-8 SS HX HD CAP SCR 7/8-9X3-172 4.76000 EA 10EA $47.50. 13 9341.5 18-8 SS HX HD CAP SCR 7/8-9X4 5.28000 EA 10EA $52.80. 14 93416 18-8 SS HX HD CAP SCR 7/8-9X4-1/2 5.80000 EA 10EA $58.00 17 93421-1 18-8 SS HX HD CAP SCR 1-8X3-1/2 6.36000 EA 10EA $63.60 t8193422 18-8 SS HX HD CAP SCR 1-8X4 7.06000 EA 10EA $70.50 19 93422-1 18-8 SS HX HD CAP SCR 1-8X4-1/2 7.74000 EA 10EA $77.40 21 94614 18-8 SS HEX NUT 5/8-11 0.66340 EA 50EA $32.67 22 94615 18-8 SS HEX NUT 3/4-10 0.69850 EA 50EA $34.93 23 94616 18-8 SS HEX NUT 7/8-9 1.08000 EA 25EA $27.00 24 94617 18-8 SS HEX NUT 1-8 1.58000 EA 25EA $39.50 25 94705 18-8 SS FLAT WASHER 5/8 0.30644 EA 50EA $15.32 26 94706 18-8 SS FLAT WASHER 3/4 0.40460 EA 50EA $20.23 27 94707 18-8 SS FLAT WASHER 7/8 0.55650 EA 25EA $13.91 28 94708 18-8 SS FLAT WASHER 1 0.68980 EA 25EA $17.25 29 94782 SS LOCK WASHER 5/8 0.47600 EA 50EA $23.80 30 94783 SS LOCK WASHER 3/4 0.5 660 EA - 56EA: -$28.83. 31 94784 _SS LOCK WASHER 7/8 0:65240- EA 25EA $1-6.31 SHIPPED VIA TRACKING# # PKGS WEIGHT 0 bs Continued... MRO Supply, LLC INVOICE 7750 Zionsville Road -Suite 200 m a; r Indianapolis, IN 46268 DATE INVOICE NO. PAGE Phone: (317)829-3445 s _ gw I 02-20-18 7304 2 of 2 Fax:(317)216-8394 REMIT TO:MRO Supply www.mrosupplyinc.com PO Box 121 Carmel In 46082-0121 I rmmn Supply-Chain Icier 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 22018 Jake S NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 32 94785 SS LOCK WASHER 1 0.8C, 790 EA 25EA $20.95 33 81743 24 Hole Bin Grey 0.00000 EA 1 EA $0.00 SHIPPED VIA TRACKING# #PKGS WEIGIT SUB $1,055.30 TOTAL 0 bs SALES $0.00 TAX SHIPPING $0.00 CHARGES PLEASE PAY $1,055.30 THIS AMOUNT MRotsuppiy, LLC PACKING LIST 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268 _ DATE ORDER NO. PAGE r�' Phone: (317)829-3445 , f-4 Fax:(317)216-8394 � - : 02-20-18 7304 1 of 2 wrww.mrosupplyinc.comPO#22018 a Iro n Supply-ChDin lc BILL TO: SHIP TO: Carmel Water Carmel Water 3450 West 131 st Street 4915 East 106 Strget Carmel, IN 46074 Indianapolis, IN 46 80 CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS DATE REQ F1Nill 22018 Jake S NET 30 DAYS 02-13-18 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTIONI 2 30 30 0 EA 93380 18-8 SS HX Hb, CAP SCR 5/8-11 X3-1/2 3 30 30 0 EA 93381 18-8 SS HX HD CAP SCR 5/8-11 X4 4 30 30 0 EA 93382 18-8 SS HX H0 CAP SCR 5/8-11X4-1/2 7 20 20 0 EA 93400 18-8 SS HX Ho CAP SCR 3/4-10X3-1/2 8 20 20 0 EA 93401 18-8 SS HX Ho CAP SCR 3/4-10X4 9 20 20 0 EA 93401-1 18-8 SS HX Ho CAP SCR 3/4-10X4-1/2 12 10 10 0 EA 93413 18-8 SS HX HQ CAP SCR 7/8-9X3-1/2 13 10 10 0 EA 93415 18-8 SS HX HD CAP SCR 7/8-9X4 14 10 10 0 EA 93416 18-8 SS HX Ho CAP SCR 7/8-9X4-1/2 17 10 10 0 EA 93421-1 18-8 SS HX HD CAP SCR 1-8X3-1/2 18 10 10 0 EA 93422 18-8 SS HX Ho CAP SCR 1-8X4 19 10 10 0 EA 93422-1 18-8 SS HX Hb, CAP SCR 1-8X4-1/2 21 50 50 0 EA 94614 18-8 SS HEX NUT 5/8-11 22 50 50 0 EA 94615 18-8 SS HEX UT 3/4-10 23 25 25 0 EA 94616 18-8 SS HEX NUT 7/8-9 24 25 25 0 EA 94617 18-8 SS HEX NUT 1-8 25 50 50 0 EA 94705 18-8 SS FLAT WASHER 5/8 26 50 50 0 EA 94706 18-8 SS FLAT WASHER 3/4 27 25 25 0 EA 94707 18-8 SS FLAT WASHER 7/8 28 25 25 0 EA 94708 18-8 SS FLAT WASHER 1 29 50 50 0 Ek,,, 94782 SS LOCK WA HER 5/8 30 50 50 0 EA 94783 SS LOCK WA HER 3/4 31 25 25 0 EA 94784 SS LOCK WASHER 7/8 SHIPPED VIA DATE SHIPPED # PKGS WEIG IT 0 bs Continued... MF[01 uppiy, LLC PACKING LIST 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268 DATE ORDER NO. PAGE Phone: (317)829-3445 Fax:(317)216-8394 _ 02-20-18 7304 2 of 2 www.mrosupplyinc.com 1411 PO#22018 Rp n Supply-Chen 1cm9m BILL TO: SHIP TO: Carmel Water Carmel Water 3450 West 131 st Street 4915 East 106 Street Carmel, IN 46074 Indianapolis, IN 46 80 CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS DATE REQ Will 122018 Jake S NET 30 DAYS 02-13-18 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTIONI 32 25 25 0 EA 94785 SS LOCK WASHER 1 33 1 1 0 EA 81743 24 Hole Bin Gr6y Date • PO #: AGICT U s e; SHIPPED VIA DATE SHIPPED # PKGS WEIG T 0 lbs Thank You for Your Order