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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 i 4 _ � Dale : PO # : ACCT : �a0, I; Use : I' PL#: 00162210 Picked by: UPS SO#: 00166444 Shipped by: UPS ttl 1� "'Qixestirons? ---Phon-e:-`337=24;=S-1*-Civ