HomeMy WebLinkAbout323992 04/10/18 4��.... " CITY OF CARMEL, INDIANA VENDOR: 353520
. ® ONE CIVIC SQUARE GEORGE_E BOOTH CO INC CHECK AMOUNT: $***'***414.05*
x ?� CARMEL, INDIANA 46032 8202 M10TH..STREET CHECK NUMBER: 323992
9y,TON`o. INDIANAPOLIS IN 46214 CHECK DATE: 04/10/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER'. AMOUNT DESCRIPTION
601 5023990 00299879 414.05 OTHER EXPENSES
VOUCHER NO. 181220 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353520 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GEORGE E. BOOTH COMPANY CITY OF CARMEL
8202 W. 10TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46214 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
414.05 353520 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GEORGE E. BOOTH COMPANY Terms
Carmel Water Utilitv 8202 W. 10TH STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46214
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
00299879 01-6200-04 $414.05 and received except 3/29/2018 00299879 -T $414.05
/ J 1•X
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
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
George E. Booth Co., Inc. ENTERING OFFICE 00299879
GEORGE E.BOOTH CO., INC. INVOICE DATE
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street
ATTN:Accounts Receivable Indianapolis IN 46214 03/22/18
8202 West 10th Street USA PAGE
Indianapolis IN 46214 1/1
USA
Customer Date Ordered Date Shipped------[-Written By Order Type Ship From Loc Selling Loc
C1230 03/12/18 03/22/18 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10TH/25TH PROX Shipping point
Customer PO Mark Number
KR030618
Tracking numbers: 1Z4418480376563177
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION AMOUNT
0010 1.00 0.00 1.00 PB11 B/RF10A21 EA 392.0000 392.00
ASCO
PRESSURE SWITCH ASSEMBLY,SINGLE STAGE
FIXED DEADBAND SWITCH,WATERTIGHT
ENCLOSURE, 10-100 PSIG SET RANGE, BRASS
TRANSDUCER WITH BUNA N SEAL,ASSEMBLED
Phone:317-247-0100 AMOUNT 392.00
SO#: 00166755 FRGHT/INS/HNDL 22.05
PL#: 00162836 SALES TAX 0.00
AMOUNT DUE 414.05
B CARMEL WATER s CARMEL WATER TREATMENT PLANT#1
3450 W. 131ST.STREET H ATTN:TOLAN/GST KR030618
� WESTFIELD IN 46074 P 4915 E. 106TH STREET
INDIANAPOLIS IN 46280
T T
0 0
r
DATE: 03/22/18 02:59PM PAC I NG LIST
PAGE: l OF 1
1
Ship From
{' GEORGE E. BOOTH CO., INC.
Geor8202 West ge E. Booth Co., Inc. USAlanapoliOtINS46214
Ship To: Bill To: r
CARMEL WATER TREATMENT PLAINT #1 I Payment Terms NET 10TH/25TH PROX (5)
CARMEL 'WATER
3450 W. 131ST. STREET Ship Method UPS Ground
ATTN: TOLAN / GST KR03061,8 WESTFIELD IN 46074 Freight Terms Prepaid & Add
4915 E. 106TH STREET Cust ship-to C1230-02
INDIANAPOLIS IN 46280 Cartons 1
Weight 3.00
Tracking Nbrs llZ4418486376563177
Shipping Notes:
Cust phone: 571-4142
Written by: RON FRATZKE
Customer PO: KR030618 Mark Number: Packing List #:00162836
LINE ITEM / UOM QUANTITY QTY PREV
QUANTITY QUANTITY
DESCRIPTION I ORDERED SHIPPED BACK ORDERED THIS SHIPMENT
0010 PB11B/RF10A21 EA j 1.00 0.00 0.00 1.00
ASCO
PRESSURE SWITCH ASSEMBLY, SINGLE STAGE FIXED
DEADBAND SWITCH, WATERTIGHT ENCLOSURE, 10-100 'PSIG
SET RANGE; BRASS TRANSDUCER WITH BUNA N SEAL,
ASSEMBLED
Re: e[vLa-d
Date :
PO
A -CT # :
U s e r
Ail P&V-46vro 6ViTi/A f;
PL#: 00162836 Picked by: UPS
SO#: 00166755 Shipped by: UPS
4
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