HomeMy WebLinkAbout323139 03/21/18 Cqq_
CITY, OF CARMEL, INDIANA VENDOR: 353520
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $**.....690.30*
CARMEL, INDIANA 46032 6202 W 10TH STREET CHECK NUMBER: 323139 INDIANAPOLIS IN 46214 CHECK DATE: 03/21/18
F-(TON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
601 5023990 00298976 690.30 OTHER EXPENSES
VOUCHER NO. 181023 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353520 IN SUM of$ 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
690.30 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
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
00298976 01-6200-04 $690.30 and received except 3/15/2018 00298976 $690.30
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. 20_
Clerk-Treasurer
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
George E. Booth Co., Inc. ENTERING OFFICE 00298976
1L® GEORGE E. BOOTH CO., INC.
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street INVOICE DATE
ATTN:Accounts Receivable Indianapolis IN 46214 03/02/18
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 03/01/18 03/02/18 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
Vendor Defined NET 10TH/25TH PROX F Shipping point
Customer PO Mark Number
KR022618-A
Tracking numbers- 1Z4418480377717124 .
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 3.00 0.00 3.00 8210G004,120/60 EA 220.5000 661.50
ASCO
VALVE,SOLENOID,1",2W,NC,BR
REPAIR KIT FOR THIS VALVE-302280
Phone:317-247-0100 AMOUNT 661.50
SO#:00166444 FRGHT/INS/HNDL 28.80
PL#:00162210 SALES TAX 0.00
AMOUNT DUE 690.30
B CARMEL WATER s CARMEL WATER TREATMENT PLANT#1
t3450 W. 131ST.STREET H ATTN:PO# KR022618-A
� WESTFIELD IN 46074 P 4915 E. 106TH STREET
INDIANAPOLIS IN 46280
T T
0 0
DATE: 03/02/18 10.19AM PAGE: 1 OF 1
PACKING LIST
Ship From•
GEORGE E. BOOTH CO., INC.
George E. Booth Co., I ■c■ USA West 10th .Street
Indianapolis IN 46214
Ship To: Bill To:
Payment Terms NET 10TH/25TH PROX (5)
CARMEL WATER TREATMENT PLANT #1 CARMEL WATER
ATTN• PO# KR022618-A 3450 W. 131ST. STREET Ship Method Vendor Defined
WESTFIELD IN 46074 Freight Terms Prepaid & Add
4915.E. 106TH STREET Cust Ship-to C1230-02
INDIANAPOLIS IN 46280 Cartons I
Weight 17.90
Tracking Nbrs llZ4418480377717124
I' Shipping Notes:
Cust phone: 765-432-8472
Written by: RON FRATZKE
Customer PO: KR022618-A Mark Number: I Packing List #:00162210
f
{
LINE ITEM / UOM QUANTITY QTY PREV QUANTITY QUANTITY
DESCRIPTION ORDERED SHIPPED BACK ORDERED THIS SHIPMENT
0010 8210G004,120/60 EA ( 3.00 0.00 0.00 3.00
ASCO {
VALVE,SOLENOID,111,2W,NC,BR
REPAIR KIT FOR THIS VALVE -302280
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Dale :
PO # :
ACCT : �a0,
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Use :
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PL#: 00162210 Picked by: UPS
SO#: 00166444 Shipped by: UPS ttl
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