The URL can be used to link to this page

Home My WebLink About324261 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 353909 d ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: $*******495.45* CARMEL, INDIANA 46032 P 0 Box 7690 CHECK NUMBER: 324261 �'�lrtiri"co. CHICAGO IL 60680 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 59916751 110.12 OTHER EXPENSES 651 5023990 60150999 33.90 OTHER EXPENSES 651 5023990 60346665 351.43 OTHER EXPENSES 'i VOUCHER NO. 185283 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 353909 IN SUM OF$ 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 495.45 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 59916751 01-7202-06 $110.12 and received except 4/10/2018 59916751 $110.12 60150999 01-7202-06 $33.90 4/10/2018 60150999 $33.90 60346665 01-7202-06 $351.43 4/12/2018 60346665 $351.43 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 MAASTER•CARR® Invoice 630-600-3600 630-834-9427(fax) chi.sales@mcmaster.com Purchase Order S18300 Total $33.90 Invoice 60150999 Billed to CITY OF CARMEL Invoice Date 413118 WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Deduct$0.56 on merchandise if paid by 4/13/18. 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 4698T4 Aluminum Slip-on Rail Fitting, Through-Hole Flush 1 1 0 15.22 15.22 Rail Support for 1-7/8"Rail OD Each Each 2 4698T17 Aluminum Slip-on Rail Fitting,Tee Through-Hole 1 1 0 13.00 13.00 Connector for 1-7/8"Rail OD Each Each Merchandise 28.22 Shipping 5.68 Total $33.90 Packing List Shipped Weight Carrier Tracking 1603926-01 4/3/18 2 Ib UPS Ground 1Z6028360349320079 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 3885 MAASTER•CARR® Invoice 630-600-3600 630-834-9427(fax) chi.sales@mcmaster.com Purchase Order S18280 Total $110.12 Invoice 59916751 Billed to CITY OF CARMEL Invoice Date 3130118 WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Deduct$1.97 on merchandise if paid by 4/9/18. Shipped to Mail Payment to McMaster-Carr Attention: Jeff Cooper;maintenance Foreman PO Box 7690 City of Carmel Chicago IL 60680_7690 Waste Water Treatment Plant Your Account 209661600 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Jeff Cooper placed this order. Line Product Ordered Shipped Balance Price Total 1 4698T94 Aluminum Slip-on Rail Fitting,Tee Connector for 2 2 0 17.89 35.78 1-7/8"Rail OD Each Each 2 4698T34 Aluminum Slip-on Rail Fitting,90 Degree Elbow 2 2 0 16.22 32.44 Connector for 1-7/8"Rail OD Each Each 3 4698T4 Aluminum Slip-on Rail Fitting,Through-Hole Flush 2 2 0 15.22 30.44 Rail Support for 1-7/8"Rail OD Each Each Merchandise 98.66 Shipping 11.46 Total $110.12 Packing List Shipped Weight Carrier Tracking 1469262-02 3/30/18 31b UPS Ground 1Z6028360349135225 --1-469262=01-3130/1-8--2-lb- UPS-Ground--121-800200371503348 -- -- -- Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 2116 MAASTERmCARR. Invoice 630-600-3600 630-834-9427(fax) chi.sales@mcmaster.com Purchase Order 0405JCOOPER Total $351.43 Billed to Invoice 60346665 ATTENTION:DUANE JARVIS Invoice Date 4/5/18 CITY OF CARMEL WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Deduct$5.24 on merchandise if paid by 4/15/18. Shipped to Mail Payment to McMaster-Carr Attention: Jeff Cooper PO Box 7690 --- ---- -Bldg-I3 — _ Chicago IL 60680-7690 City of Carmel Your Account 209661600 Waste Water Treatment Plant 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Jeff Cooper placed this order. Line Product Ordered Shipped Balance Price Total 1 4698T4 Aluminum Slip-on Rail Fitting,Through-Hole Flush 3 3 0 15.22 45.66 Rail Support for 1-7/8"Rail OD Each Each 2 469BT94 Aluminum Slip-on Rail Fitting,Tee Connector for 2 2 0 17.89 35.78 1-7/8"Rail OD Each Each 3 4699T31 Aluminum Slip-on Framing, 1-7/8"OD Rail, 10 2 2 0 90.39 180.78 Feet Long Each Each Merchandise 262.22 Shipping 89.21 Total $351.43 Packing List Shipped Weight Carrier Tracking 1723610=01 41511-8---4-Ib--UPS-Ground------1 26028360349488309 -- --- 1723610-02 415118 301b XPO Logistics 323767776 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 3744