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HomeMy WebLinkAbout326435 06/15/18 %�����. CITY OF CARMEL, INDIANA VENDOR: 353520 `�l ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*******414.05* r. '�' CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 326435 °M��oN�` INDIANAPOLIS IN 46214 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00302543 414.05 OTHER EXPENSES VOUCHER NO. 181757 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353520 IN SUM OF$ 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 414.05 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 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 00302543 01-6200-04 $414.05 and received except 6/4/2018 00302543 $414.05 r"a 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: a Co., INVOICE INVOICE NUMBER George E. Booth CInc. ENTERING OFFICE 00302543 GEORGE E. BOOTH CO., INC. GEORGE E.BOOTH CO.,INC. 8202 West 10th Street INVOICE DATE ATTN:Accounts Receivable Indianapolis IN 46214 05/25/18 8202 West 10th Street USA PAGE Indianapolis IN 46214 1/1 USA Customer -T Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc C1230 05/17/18 05/25/18 BRENT STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground NET 10TH/25TH PROX Shipping point Customer PO Mark Number BT051618B Tracking numbers: 1Z4418480376447436 LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED NO. TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION ' AMOUNT 0010 1.00 0.00 1.00 PB11 B/RF10A21 EA 392.0000 392.00 ASCO PRESSURE SWITCH ASSEMBLY,SINGLE STAGE FIXED DEADBAND SWITCH,WATERTIGHT ENCLOSURE, 10-100 PSIG SET RANGE, BRASS TRANSDUCER WITH BUNA N SEAL,ASSEMBLED t Phone: 317-247-0100 AMOUNT 392:00 SO#:00168814 FRGHT/INS/HNDL 22.05 PL#: 00164637 SALES TAX 0.00 AMOUNT DUE 414.05 B CARMEL WATER s CARMEL WATER TREATMENT PLANT#1 1 3450 W. 131ST.STREET H ATTN:PO#BT051618B � WESTFIELD IN 46074 P 4915 E. 106TH STREET INDIANAPOLIS IN 46280 T T 0 0 DATE: 05/25/18 11:54AM I PAGE: 1 OF 1 PACKING LIST Ship From 4 GEORGE E. BOOTH CO., INC. ^� George E. ,booth Co., Inc. Indi West 10th. Street ndianapolis IN 46214 I I Ship To: Bill To: Payment Terms NET 10TH/25TH PROX (5) CARMEL WATER TREATMENT PLANT #1 CARMEL WATER 3450 W. 131ST. STREET Ship Method UPS Ground ATTN: PO# BT051618B WESTFIELD IN 46074 Freight Terms Prepaid & Add 4915 E. 106TH STREET �, Cust ship-to C1230-02. INDIANAPOLIS IN 46280 I Cartons 1 Weight 3.00 Tracking Nbrs lIZ4418480376447436 Shipping Notes: Cust phone.: 571-4142 Written by.: BRENT Customer PO: BT051618B Mark Number: Packing List #:00164637 I�r 1. 1 LINE ITEM / UOM QUANTITY QTY PREV QUANTITY QUANTITY DESCRIPTION ORDERED SHIPPED BACK ORDERED THIS SHIPMENT 0010 PB11B/RF10A21 EA 1.00 0.00 0.00 1.00 ASCO i PRESSURE SWITCH ASSEMBLY, SINGLE STAGE FIXED DEADBAND SWITCH, WATERTIGHT ENCLOSURE, 10-100 PSIG SET RANGE, BRASS TRANSDUCER WITH BUNA N SEAL, ASSEMBLED Received : Date : PO # : ACCT # � `�•z i Use : ou. a&esUX(a s Avtve H PL#: 00164637 Picked by: Ups SO#: 00168814 Shipped by: UPS t, `.Questions? ..Pnone:`"3T7"='2�-r=©300