HomeMy WebLinkAbout324640 04/25/18 �Cqq-
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q! R, . CITY OF CARMEL, INDIANA VENDOR: 370390
6 ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*****4,752.28*
a� CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 324640
ty�TON�° CARMEL IN 46082-0121 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7641 398.25 OTHER EXPENSES
601 5023990 7665 4,354.03 OTHER EXPENSES
VOUCHER NO.'181350 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 370390 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MRO SUPPLY LLC CITY OF CARMEL
PO BOX 121 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46082-0121 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$4,752.28 370390 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MRO SUPPLY LLC Terms
Carmel Water Utility PO BOX 121 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46082-0121
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
7641 01-6200-04 $398.25 and received except 4/18/2018 7641 $398.25
7665 01-6200-04 $4,354.03 4/18/2018 7665
$4,354.03
�Ilt
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
MRO Supply, LLC INVOICE
7750 Zionsville Road-Suite 200
Indianapolis, IN 46268 DATE INVOICE NO. PAGE
Phone:(317)829-344504-05-18 7641 1 of 1
Fax:(317)216-8394 ___;RD--
TO:MRO Supply
www.mrosupplyinc.com REMITPO Box 121
- Carmel In 46082-0121
Rrmn Supply-Chain icr
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131 st Street 4915 East 106 Street
Carmel, IN 46074 Indianapolis, IN 46280
-CONTACT— -- -CUSTOMER-P.O.–# -SALESPERSON---- -PAYMENT TERMS------
Will 40518 Jake S INET 30 DAYS
LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE
1 45002C 4-1/2X.045X7/8 ZA60-S Quickie Cutoff Wheel 2.52000 EA 100EA $252.00
2 35620C 4-1/2X1/4X7/8 A24-11-13F Steel T27 DP Grinding 2.92500 EA 50EA $146.25
Wheel
SHIPPED VIA TRACKING# # PKGS WEIGHT SUB
TOTAL $398.25
0 lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $398.25
THIS AMOUNT
MRO Supply, LLC INVOICE
7750 Zionsville Road -Suite 200
Indianapolis, IN 46268 IRLM DATE INVOICE NO. PAGE
Phone:(317)829-3445 04-13-18 7665 1 of 1
Fax:(317)216-8394
M -- I
www.mrosupplyinc.com
REMIT TO:MRO Supply
Jv i"M �, PO Box 121
Carmel In 46082-0121
{��t�+cn Su�pl,�-Cl�oira lctu
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131 st Street 4915 East 106 Street
Carmel, IN 46074 Indianapolis, IN 46280
CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS
Attn John Mascarl JM040918-A Jake S I NET 30 DAYS
LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE
1 RN200-150 Banjo 2"Xi-1/2" Poly Reducing Nipple 3.97000 EA 10EA $39.70
2 RC200-150 Banjo 2"X1-1/2" Poily Reducing Coupling 10.21000 EA 10EA $102.10
3 200A Banjo 2"Male Adapter X Female Thread SS Cam 7.67000 EA 6EA $46.02
Lever Coupling
4 200C Banjo 2" Female Coupler X Hose Shank SS Cam 18.82000 EA 6EA $112.92
Lever Coupling
5 20OFF Banjo 2" Male Adapter X 2" Male Adapter Poly 21.05000 EA 12EA $252.60
6 20OG Banjo 2" EPDM Gasket 0.85750 EA 50EA $42.88
7 TEE200 Banjo 2" Poly Tee 12.92000 EA 1 EA $12.92
8 20OF Banjo 2" Male Adapter X Male Thread 7.13000 EA 3EA $21.39
9 VSFMT204FP Banjo 2"Male Adapter X 2" Male NPT 2"Standard 59.75000 EA 2EA $119.50
Port Stubby Valve
10 100220 2"X 20'Acid/Chemical Hose W/Type C SS E/E 532.00000 4EA $2,128.00
Coupler EA
11 100210 2"X 10'Acid/Chemical Hose W/Type C SS E/E 369.00000 4EA $1,476.00
Coupler EA
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $4,354.03
TOTAL
0 lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $4,354.03
THIS AMOUNT
MRO Supply, LLC PACKING LIST
7750 Zionsville Road-Suite 200
Indianapolis, IN 46268 DATE ORDER NO. PAGE
Phone:(317)829-3445 04-05-18 7641 1 of 1
" IO
Fax:(317)216-8394 '---- -_- __
ULwww.mrosupplyinc.com PO#40518
-- I�rcvcn Supply-Chain 1G
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131 st Street 4915 East 106 Street
Carmel, IN 46074 Indianapolis, IN 46280
CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS DATE REQ
Will 40518 Jake S NET 30 DAYS 04-05-18
LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION
1 100 100 0 EA 45002C 4-1/2X.045X7/8 ZA60-S Quickie Cutoff Wheel
2 50 50 0 EA 35620C 4-1/2X1/4X7/8 A24-13-13F Steel T27 DP Grinding Wheel
Received :
Date .
PO # - "/osl K
ACCT # : zD. Y
Use : 6rmd) w els
I,
SHIPPED VIA DA E SHIPPED '#PKGS WEIGHT
0 lbs
Thank You for Your Order
MRO Supply, LLC PACKING LIST
7750 Zionsville Road-Suite 200 lm �L a
Indianapolis, IN 46268 DATE ORDER NO. PAGE
Phone: (317)829-3445 04-13-18 7665 1 of 1
Fax:(317)216-8394
www.mrosupplyinc.comm s PO#JM040918-A
kp� will
= Rr n Supply-Chdintoadm
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131 st Street 4915 East 106 Street
Carmel, IN 46074 Indianapolis, IN 46280
CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS DATE REQ
Attn John Mascari JM040918-A Jake S NET 30 DAYS 04-09-18
LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION
1 10 10 0 EA RN200-150 Banjo 2"X1-1/2" Poly Reducing Nipple
2 10 10 0 EA RC200-150 Banjo 2"X1-1/2" Poily Reducing Coupling
3 6 6 0- EA 200A Banjo 2"Male Adapter X Female Thread SS Cam Lever
Coupling
4 6 6 0 EA 200C Banjo 2" Female Coupler X Hose Shank SS Cam Lever
Coupling
5 12 12 0 EA 20OFF Banjo 2" Male Adapter X 2" Male Adapter Poly
6 50 50 0 EA 20OG Banjo 2" EPDM Gasket
7 1 1 0 EA TEE200 Banjo 2" Poly Tee
8 3 3 0 EA 20OF Banjo 2" Male Adapter X Male Thread
9 2 2 0 EA VSFMT204FP Banjo 2"Male Adapter X 2"Male NPT 2"Standard Port
Stubby Valve
10 4 4 0 EA 100220 2"X 20'Acid/Chemical Hose W/Type C SS E/E Coupler
11 4 4 0 EA 100210 2"X 10'Acid/Chemical Hose W/Type C SS E/E Coupler
C•a L _e,(�: �?_
Date -
PC
te :P # : ogo0 /g',4
AC CT # : �� y`
Use : C 5 *4o r �! �.erG a/u i10 Ri /e:7f/ger'
SHIPPED VIA DATE SHIPPED # PKGS WEIGHT
0 lbs
Thank You for Your Order