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Home My WebLink About323197 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 370390 CHECK AMOUNT: $`******616.80* ONE CIVIC SQUARE MRO SUPPLY LLC CARMEL, INDIANA 46032 Po sox 121 CHECK NUMBER: 323197 v- CARMEL IN.46082-0121 CHECK DATE: 03/21/18 t� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7383 231.30 OTHER EXPENSES 601 5023990 7384 231.30 OTHER EXPENSES 601 5023990 7385 154.20 OTHER EXPENSES VOUCHER NO. 174346 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 616.80 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 7383 01-6200-04 $231.30 and received except 3/7/2018 7383 $231.30 7384 01-6200-04 $231.30 3/7/2018 7384 $231.30 7385 01-6200-04 $154.20 3/6/2018 7385 $154.20 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 ° Indianapolis, IN 46268 DATE INVOICE NO. PAGE Phone: (317)829-3445 - 02-26-18 7385 1 of 1 Fax:(317)216-8394 REMIT TO:MRO Supply www.mrosupplyinc.com P +' PO Box 121 Carmel In 46082-0121 Prcmn Supple-ChDiln lcfzd 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 122218 Jake S NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 1 93423-1-1/8 18-8 SS HX HD CAP SCR 1-1/8-7X5-1/2 10.96000 EA 10EA $109.60 2 94617-1-1/8 18-8 SS HEX NUT 1-1/8-7 4.46000 EA 10EA $44.60 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $154.20 TOTAL 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $154.20 THIS AMOUNT MRO Supply, LLC INVOICE 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268 1. DATE INVOICE NO. PAGE Phone: (317)829-3445 "" 02-26-18 7384 1 of 1 Fax: (317)216-8394 REMIT TO:MRO Supply www.mrosupplyinc.com r; 1, PT sox 121 Carmel In 46082-0121 --- � n Sup�pl�-�hi�in lcs 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 1PAYMENTTERMS Will 122218 Jake S NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 1 93423-1-1/8 18-8 SS HX HD CAP SCR 1-1/8-7X5-1/2 10.96000 EA 15EA $164.40 2 94617-1-1/8 18-8 SS HEX NUT 1-1/8-7 4.46000 EA 15EA $66.90 SHIPPED VIA TRACKING# # PKGS WEIGHT SUB TOTAL $231.30 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $231.30 THIS AMOUNT MRO Supply, LLC INVOICE 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268 DATE INVOICE NO. PAGE Phone: (317)829-3445 a . 02-26-18 7383 1 of 1 Fax: (317)216-8394 REMIT TO:MRO Supply R8 I I www.mrosupplyinc.com ,I I, PO Box 121 Carmel In 46082-0121 Rant Suppler-Choir 1=6= 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 122218 Jake S I NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 1 93423-1-1/8 18-8 SS HX HD CAP SCR 1-1/8-7X5-1/2 10.96000 EA 15EA $164.40 2 94617-1-1/8 18-8 SS HEX NUT 1-1/8-7 4.46000 EA 15EA $66.90 SHIPPED VIA TRACKING# # PKGS WEIGHT SUB $231.30 TOTAL 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $231.30 THIS AMOUNT MRO Supply, LLC PACKING LIST DATE ORDER NO. PAGE Phone: (317)829-3445 7750 Zionsville Road-Suite 200 Indianapolis, IN 46268 MR1-Fax:(317)216-8394 02-26-18 7385 1 of 1 www.mrosupplyinc.com PO#22218 Pr=n Supply-Chain lcrd; 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 22218 Jake S NET 30 DAYS 02-22-18 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION 1 10 10 0 EA 93423-1-1/8 18-8 SS HX HD CAP SCR 1-1/8-7X5-1/2 2 10 10 0 EA 94617-1-1/8 18-8 SS HEX NUT 1-1/8-7 �L Date : - PO # : ACCT '# : Use : SHIPPED VIA DATE SHIPPED #PKGS WEIGHT 0 lbs Thank You for Your Order MRO Supply, LLC PACKING LIST 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268DATE ORDER NO. PAGE M' 'Re Phone: (317)829-3445 02-26-18 7384 1 of 1 Fax: (317)216-8394 www.mrosupplyinc.com PO#22218 -- Rrwen Supple-Ohnin Lcti 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 22218 Jake S NET 30 DAYS 02-22-18 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION 1 15 15 0 EA 93423-1-1/8 18-8 SS HX HD CAP SCR 1-1/8-7X5-1/2 2 15 15 0 EA 94617-1-1/8 18-8 SS HEX NUT 1-1/8-7 Rece1v-ed : _ . GJg Date : --/z PO # : ACCT Use; Pf �fijP� . .� SHIPPED VIA DATE SHIPPED #PKGS WEIGHT 0 lbs Thank You for Your Order MRO Supply, LLC PACKING LIST 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268 DATE ORDER NO. PAGE Phone:(317)829-3445 02-26-18 7383 1 of 1 Fax: (317)216-8394 www.mrosupplyinc.com 1, PO#22218 Prmri Supply-Choirs trzd= 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 122218 Jake S NET 30 DAYS 02-22-18 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION 1 15 15 0 EA 93423-1-1/8 18-8 SS HX HD CAP SCR 1-1/8-7X5-1/2 2 15 15 0 EA 94617-1-1/8 18-8 SS HEX NUT 1-1/8-7 1v Da° s : PO # : -AC T # : Rush-: SHIPPED VIA DATE SHIPPED #PKGS WEIGHT 0 lbs Thank You for Your Order