HomeMy WebLinkAbout325483 05/23/18 t Cqq
CITY OF CARMEL, INDIANA VENDOR: 353520
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*****1,827.39*
�•? ?�; CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 325483
9 ,TON. INDIANAPDUS IN 46214 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00301035 1,827.39 OTHER EXPENSES
VOUCHER NO. 181553 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353520 IN SUM OF$ 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
$1,827.39 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
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
00301035 01-6200-04 $1,827,39 and received except 5/16/2018 00301035 $1,827.39
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 00301036
L__. GEORGE E.BOOTH CO.,INC.
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street INVOICE DATE
ATTN:Accounts Receivable Indianapolis IN 46214 04/20/18
8202 West 10th Street USA PAGE
Indianapolis IN 46214 1
USA /1
Customer Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1191 704/11/18 04/19/18 RON FRATZKE STAND 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO Mark Number
KR040418
EMAIL INVOICES TO:kloveall@carmel.in.gov
ZINE
IT UOM �JNITPRICE EXTEIDE[)°:
NO� TOTAL ORDER BACK ORDER THIS 3HIPMNT_'_ DESCRIPTION AMOUNT=
0010 2.00 0.00 2.00 XPD0040-WAALH2 EA 904.2000 1,808.40
ENDRESS+HAUSER
ELECTRONIC,PROMAG 400.INDEX C,PROMAG W
5W4C,NON-HAZARDOUS,100-240 VAC/24 VAC/DC,
4-20 MA HART,PULSE.FREQUENCY OUTPUT,
SWITCH OUTPUT,REV.C
Phone:317-247-0100 AMOUNT 1,808.40
SOM 00167690 FRGHT/INS/HNDL 18.99
PL#:DROP SHIPPED SALES TAX 0.00
AMOUNTDUE� ` " �1�$2739"'
e CITY OF CARMEL-WATER DEPT. IS CITY OF CARMEL
t` WATER-WASTEWATER UTILITIES H' ATTN:PO# KR040418
3450 W.131ST STREET P WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E.106TH STREET
T' USA T CARMEL IN 46033
o '°° USA
IIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII Endress+ Hauser
People for Process Automation
Ship-to-PartyDELIVERY NOTE .
CARMEL,WATER TREATMENT..PLA NT 1
PO`KR040418 Number' 5408870782
4915 E -106TH ST Date ' 04/19/2018
CARMEL IN 46033-= Order.. No: 3800379803
UNITED STATES Contact LaDonna McCann
Phone 317-535-1-304
Email: ,ladonna.mccann@us.endress.com
F i na l / C o m p ) e't e D e l i v e r y
Your Order 00231550.
Customer No. 46150685
Method of delivery UPS Ground
Delivery Conditions Prepaid and Add
Item Qty Unit Ordercode
Description
- -- -Method-of deiivery UPS Ground--
10
round--10 2 PC XPDO040-1077/0
XPD0040-WAALH2
Electronic Promag 400 Index C update
Packing Information
Item Qty. Type measures (in) Package Gross Package Net
100022211279 .1 variable packag 016 x 012 x 008 3,600 LB . 2,100 LB
S-u_m 3,600.. LB 2,100 LB
Received
Date : 23_iF,
PO # : k 064 1f �
ACCT # (-2c
T
Use 7`k S,_46kLP& _
Endress+Hauser Inca Overni3ht mail: Remit To: '
Toll Free - 888-ENDRESS J.P. MORGAN CHASE ENDRESS+HAUSER
FAX 317-535-8498 ATTN: ENDRESS + HAUSER-DEPT 78795 DEPT 78795
www.us.endress.com 9000 HAGGERTY ROAD P.O. BOX 78000
BELLEVILLE, MI 48111 DETROIT, MI 48278-0795
Endress+Hauser Inc. Overnight mail: Remit To: