HomeMy WebLinkAbout323186 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 353909
ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: S**...***95.03*
a CARMEL, INDIANA 46032 P 0 Box 7690 CHECK NUMBER: 323186
CHICAGO IL 60680 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT _ PO.NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 58206433 95.03 OTHER EXPENSES
VOUCHER NO. 185059 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353909 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MCMASTER CARR SUPPLY CO CITY OF CARMEL
PO BOX 7690 An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60680 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
95.03 353909 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MCMASTER CARR SUPPLY CO Terms
Carmel Wasterwater Utility PO BOX 7690 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60680
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
58206433 01-7202-06 $95.03 and received except 3/13/2018 58206433 $95.03
1
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
"m
MAASTER•CARR®
Invoice
630-600-3600
630-834-9427(fax)
chi.sales@mcmaster.com
Purchase Order S18029
Total $95.03
Invoice 58206433
Billed to
CITY OF CARMEL Invoice Date 318118
WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Deduct$1.78 on merchandise if paid by 3/18/18.
Shipped to Mail Payment to McMaster-Carr
City of Carmel PO Box 7690
Waste Water Treatment Plant _ _ _ _ Chicago IL 60680-7690
9609 Hazel Dell Pkwy Your Account 209661600
Indianapolis IN 46280-2935
Jeff Cooper placed this order.
Line Product Ordered Shipped Balance Price Total
1 4698T17 Aluminum Slip-on Rail Fitting,Tee Through-Hole 1 1 0 13.00 13.00
Connector for 1-7/8"Rail OD Each Each
2 4698T4 Aluminum Slip-on Rail Fitting,Through-Hole Flush 5 5 0 15.22 76.10
Rail Support for 1-7/8"Rail OD Each Each
Merchandise 89.10
Shipping 5.93
Total $95.03
Packing List Shipped Weight Carrier Tracking
8351963-01 3/8/18 51b UPS Ground 126028360347674567
Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1
SP 3877