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Home My WebLink About324082 04/11/18 o CITY OF CARMEL, INDIANA VENDOR: 353520 ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*******216.65*CARMEL, INDIANA 46032 8202 w 10TH STREET CHECK NUMBER: 324082 INDIANAPOLIS IN 46214 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00299957 216.65 OTHER EXPENSES .j VOUCHER NO. 181252 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353520 IN SUM OF$ 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 216.65 353520 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GEORGE E. BOOTH COMPANY Terms Carmel Water Utility 8202 W. 10TH STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46214 ,PO# ACCT# or bill(s)is(are)true and correct and that DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon for DATE INVOICE# Description which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 00299957 01-6200-04 $216.65 and received except 4/5/2018 00299957 $216.65 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer MAIL REMITTANCE TO: INVOICE INVOICE NUMBER George E Booth Co., Inc. ENTERING OFFICE 00299957 GEORGE E.BOOTH CO.,INC. GEORGE E.BOOTH CO.,INC. 8202 West 10th Street INVOICE DATE ATTN:Accounts Receivable Indianapolis IN 46214 03/26/18 8202 West 10th Street USA PAGE Indianapolis IN 46214 1/1 USA Customer Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc C1191 03/12/18 03/26/18 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO Mark Number KR030818 EMAIL INVOICES TO:kloveall@carmel.in.gov Tracking numbers: 124418480377240451 y ITEMSy UOM UNIT PRICES EXT#~NpED; NO �TOTALORDER �BAOKORDER THIS$HIPMNT DE36CRIhTION �..z .. �.. �. .'s... : . 0010 1.00 0.00 1.00 8320G142,120/60 EA 97.7500 97.75 ASCO VALVE,SOLENOID,3 WAY,NORMALLY CLOSED, 1/8"FNPT,STAINLESS STEEL CONSTRUCTION 0020 1.00 0.00 1.00 8320G146,120160 EA 97.7500 97.75 ASCO VALVE,SOLENOID,1/8",3-WAY,NO,SS,120VAC Phone:317-247-0100 AMOUNT 195.50 SOM 00166737 FRGHT/INS/HNDL 21.15 PL#:00162910 SALES TAX 0.00 AMOUNT DUE = 21666 e< CITY OF CARMEL-WATER DEPT. g, CITY OF CARMEL WATER-WASTEWATER UTILITIES H; ATTN:PO# KRO30818 t 3450 W.131ST STREETp WATER-WASTEWATER UTILITIES CARMEL IN 46074 - 4915 E.106TH STREET T USA TCARMEL IN 46033 0 o USA I. DATE: 03/26/18 01:59PM PACK4I NG LIST PAGE: 1 OF 1 Ship From GEORGE E. BOOTH CO., INC. George Co., Inc.Inc■ USAianapolisINs46214 Ship To: Bill To: Payment Terms Net Thirty Days (0) CITY OF CARMEL CITY OF CARMEL - WATERtiiDEPT. • PO# KR03O818 WATER-WASTEWATER UTILITIES Ship Method UPS Ground ATTN • 3450 W. 131ST STREET T Freight Terms Prepaid & Add WATER-WASTEWATER UTILITIES- CARMEL IN 46074 1 Cust Ship-to 01191-02 4915 E. 106TH STREET USA Cartons 1 CARMEL IN 46033 lWeight 2.80 USA I Tracking Nbrs lIZ4418480377240451 Shipping Notes: Cust phone: 733-2855 Written by: RON FRATZKE Customer PO: KR030818 Mark Number: i Packing List #:00162910 I ' LINE ITEM / UOM QUANTITY QTY PREV QUANTITY QUANTITY DESCRIPTION ORDERED SHIPPED BACK ORDERED THIS SHIPMENT 0010 8320G142,120/60 EA y 1.00 0.00' 0.00 1.00 ASCO {. I VALVE, SOLENOID, 3 WAY, NORMALLY CLOSED, 1/8" FNPT, STAINLESS STEEL CONSTRUCTION 0020 8320G146, 120/60 EA i 1.00 0.00 0.00 1.00 ASCO VALVE, SOLENOID, 1/811, 3-WAY, NO, SS, 120VAC I 4 5Q bo C-1 �I PO # : �y3U� t�3 ACCT # : Use PL#: 00162910 Picked by: UPS I, SO#: 00166737 Shipped by: UPS Questions? -Phone:..3, 3-24