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Home My WebLink About324640 04/25/18 �Cqq- 1 u.-...-.qI 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