HomeMy WebLinkAbout324097 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 353909.'
046-i
ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: 3240.."122.47•CARMEL, INDIANA 46032 P o bOX 7690CHECK NUMBER: 324097
CHICAGO IL 60680 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 59520383 122.47 OTHER EXPENSES
VOUCHER NO. 185218 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353909 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MCMASTER CARR SUPPLY CO CITY OF CARMEL
PO BOX 7690 An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60680 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
122.47 353909 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MCMASTER CARR SUPPLY CO Terms
Carmel Wasterwater Utility PO BOX 7690 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60680
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
59520383 01-7500-02 $122,47 and received except 4/4/2018 59520383 $122.47
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
FMAASTERmCARR, invoice
630-600-3600
630-834-9427(fax)
chi.sales@mcmaster.com
Purchase Order S18252
Total $122.47
Invoice 59520383
Billed to
CITY OF CARMEL Invoice Date 3/26/18
WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Deduct$2.20 on merchandise if paid by 4/5/18.
Shipped to Mail Payment to McMaster-Carr
City of Carmel PO Box 7690
Waste Water Treatment Plant _ Chicago IL 60680-7690
9609 Hazel Dell Pkwy Your Account 209661600
Indianapolis IN 46280-2935
Duane Jarvis placed this order.
Line Product Ordered Shipped Balance Price Total
1 1582A376 Dull 304 Stainless Steel Surface-Mount Piano 2 2 0 48.17 96.34
Hinge, 3"Overall Width,0.430"Knuckle Diameter, Each Each
3 Feet Long
2 92949A542 18-8 Stainless Steel Button Head Hex Drive 1 1 0 8.49 8.49
Screw, 1/4"-20 Thread Size, 1"Long, Packs of 50 Pack Per Pack
3 91831A029 18-8 Stainless Steel Nylon-Insert Locknut, 1/4"-20 1 1 0 5.10 5.10
Thread Size, Packs of 50 Pack Per Pack
Merchandise 109.93
Shipping 12.54
Total $122.47
Packing List Shipped Weight Carrier Tracking
1203581-01 3/26/18 2 Ib UPS Ground 1Z6028360348764164
1203581-02 3/26/18 91b UPS Ground 1Z6028360348764173
Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1
SP 4001