HomeMy WebLinkAbout323827 04/06/18 J' f, CITY OF CARMEL, INDIANA VENDOR: 370390
d ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $********80.80*
CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 323827
CARMEL IN 46082-0121 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7542 80.80 OTHER EXPENSES
VOUCHER NO. 181206 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 370390 IN SUM OF$ 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
80.80 370390 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MRO SUPPLY LLC Terms
Carmel Water Utilitv 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
7542 01-6200-04 $80,80 and received except 3/28/2018 7542 $80.80
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
MRO Supply, LLC INVOICE
7750 Zionsville Road-Suite 200
Indianapolis, IN 46268 DATE INVOICE NO. PAGE
Phone:(317)829-3445 03-23-187542 1 of 1
Fax:(317)216-8394 __ _-.___ _- _._-
WWw.mrOSupplylnC.COm REMI1
T TO:MRO Supply
®' ` PO Box 121
Cannel In 46082-0121
Rrt�r� Euppl�°-Chs�in L>sa
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 132318 Jake S I NET 30 DAYS
LINE PRODUCT DESCRIPTION. UNIT PRICE 10TY SHIPPED EXT PRICE
1 93380 18-8 SS HX HD CAP SCR 5/8-11X3-1/2 2.04000 EA 30EA $61.20
2 94614 18-8 SS HEX NUT 5/8-11 0.65340 EA 30EA $19.60
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $80.80
TOTAL
0 lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $80.80
THIS AMOUNT
MRO Supply, LLC PACKING LIST
7750 Zionsville Road-Suite 200JEW
Indianapolis, IN 46268 DATE ORDER NO. PAGE
Phone: (317)829-3445 F 03-23-18 7542 1 of 1
Fax:(317)216-8394 - -
www.mrosupplyinc.com
PO#32318
6rtvn Supply-Ch 111n Ica
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 132318 Jake S NET 30 DAYS 03-21-18
LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION
1 30 30 0 EA 93380 18-8 SS HX HD CAP SCR 5/8-11X3-1/2
2 30 30 0 EA 94614 18-8 SS HEX NUT 5/8-11
Date :
PO # : 3-231F5
ACCT # ;
SHIPPED VIA DATE SHIPPED #PKGS WEIGHT
0 lbs
Thank You for Your Order