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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 Phonec,__31.,-24-7-U'011 �