324082 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