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