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Home My WebLink About327378 07/10/18 `% �qA,,�, CITY OF CARMEL, INDIANA VENDOR: 353520 s ® ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*****1,318.15* 4' ?� CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 327378 9��rON�� INDIANAPOLIS IN 46214 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00303879 1,318.15 OTHER EXPENSES VOUCHER NO. 181985 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353520 IN SUM OF$ 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 $1,318.15 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 00303879 01-6200-04 $1,318.15 and received except 6/28/2018 00303879 $1,318.15 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 �( e Geora .Booth Co Ind , . ENTERING OFFICE 00303879 `� E GEORGE E.BOOTH CO.,INC. GEORGE E.BOOTH CO.,INC. 8202 West 10th Street INVOICE DATE ATTN:Accounts Receivable Indianapolis IN 46214 06/26/18 8202 West 10th Street USA PAGE Indianapolis IN 46214 1/1 USA Customer Date Ordered Dale Shipped Written By Order Type Ship From Loc Selling Loc C1191 06/07/18 06/26/18 GABRIELLE SELLARS STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground NET 30 DAYS Shipping point Customer PO Mark Number KR060718A EMAIL INVOICES TO:kloveall@carmel.1n.gov Tracking numbers: 1Z4418480378394294 40ANTITY r € u r 1 , ALINE ITEM + UOM ON T,PRICE EXTENDED NO TOTAL ORDER BACK ORDER THIS SHIPMNT yDESCRIPTION` d AMOUNTr 0010 4.00 0.00 4.00 306191-MS EA 322.0000 1,288.00 KIT,REPAI R,SO LENOI D,ASCO REPAIR KIT,VALVE,ASCO Phone:317-247-0100 AMOUNT 1,288.00 SO#:00169470 FRGHT/INS/HNDL 30.15 PL#:00165466 SALES TAX 0.00 AMOUNT DUE 1 3181fiw'. B; CITY OF CARMEL-WATER DEPT. s' CITY OF CARMEL f' WATER-WASTEWATER UTILITIES ATTN:KRO60718A 3450 W.131ST STREET �° WATER-WASTEWATER UTILITIES CARMEL IN 46074 ? 4915 E.106TH STREET T' USA , CARMEL IN 46033 °' USA r<. i DATE: 06/26/18 01:14PM PAC ,I NG LIST PAGE: 1 OF 1 Ship From Bboth GEORGE E. BOOTH CO., INC. 8202 George E. Co., Inc. Inds West 10th Street i Indianapolis IN 46214 USA Ship. To: Bill To: J CITY OF CARMEL I Payment Terms Net Thirty Days (0) CITY 'OF CARMEL - WATER, DEPT. ATTN' KR0 60718A WATER-WASTEWATER UTILI�IES Ship Method UPS Ground 3450 W. 131ST STREET �l Freight Terms Prepaid & Add CARMEL IN 46074 WATER-WASTEWATER UTILITIES USA oust Ship-toC1191-02 4 915 E. 106TH STREET Cartons 1 CARMEL IN 46033 Weight 2.80 USA Tracking Nbrs 12441.8480378394294 Shipping Notes: Cust phone: 733-2855 Written by: GABRIELLE SELLARS Customer PO: KR060718A Mark Number: Packing List #:00165466 LINE ITEM I UOM QUANTITY QTY .PREV QUANTITY QUANTITY. DESCRIPTION ORDERED SHIPPED BACK ORDERED THIS 'SHIPMENT 0010 306191-MS EA 4.00 0.00 0.00 4.00 KIT,REPAIR,SOLENOID,ASCO REPAIR KIT,VALVE,ASCO J D a t e-: ACCT - : 44i PL#: 00165466 Picked by: UPS SO*: 00169470 Shipped by: UPS "Questi'ons? "'Ph-onye: -31-7=2,4T-6100