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HomeMy WebLinkAbout323514 03/29/18 9,— CITY OF CARMEL, INDIANA VENDOR: 370390; ONE CIVIC SQUARE MRO SUPPLY LLC CHECKAMOUNT: $********86.67* CARMEL, INDIANA 46032 PO Box 121 CHECK NUMBER: 323514 CARMEL IN,46082-0121 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7410 86.67 OTHER EXPENSES • ,:;1. VOUCHER NO. 181136 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370390 IN SUM OF$ 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 86.67 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 7410 01-6200-04 $86,67 and received except 3/20/2018 7410 $86.67 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 46268DATE INVOICE NO. PAGE Phone: (317)829-3445 03-05-18 7410 1 of 1 Fax:(317)216-8394 R-1a www.mrosupplyinc.comff REMIT TO:MRO Supply PO Box 121 Carmel In 46082-0121 P cin Supply-Chain;lei 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:#-- ALESPER-SON - RAYME-NT TERMS- Will 22718 Jake S NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 1 93426-7-1/8 18-8 SS HX HD CAP SCR 1-1/8-7X7 14.00000 EA 4EA $56.00 2 94617-1-1/8 18-8 SS HEX NUT 1-1/8-7 4.46000 EA 4EA $17.84 3194709 18-8 SS FLAT WASHER 1-1/8 1.60400 EA 8EA $12.83 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB TOTAL $86.67 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES EH EASE PAY $86.67 IS AMOUNT MRO Supply, LLC PACKING LIST 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268 DATE ORDER NO. PAGE Phone: (317)829-3445 R C 03-05-18 7410 1 of 1 Fax:(317)216-8394 1?Pt www.mrosupplyinc.com ff PO#22718 Prcwn Supply-Chain land 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 122718 Jake S NET 30 DAYS 02-27-18 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION 1 4 4 0 EA 93426-7-1/8 18-8 SS HX HD CAP SCR 1-1/8-7X7 2 4 4 0 EA 94617-1-1/8 18-8 SS HEX NUT 1-1/8-7 3 8 8 0 EA 94709 18-8 SS FLAT WASHER 1-1/8 .f ReceiVed : Q Date : 3:2- tg PO # : ACCT SHIPPED VIA DATE SHIPPED # PKGS WEIGHT 0 lbs Thank You for Your Order