HomeMy WebLinkAbout329266 08/27/18 `%'��qM*`- CITY OF CARMEL, INDIANA VENDOR: 353520
1.
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $*******274.28*
:. CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK NUMBER: 329266
9�,,__'��, INDIANAPOLIS IN 46214 CHECK DATE: 08/27/18
ETON G�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00305579 274.28 OTHER EXPENSES
VOUCHER NO. 182467 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353520 IN SUM OF$ 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
274.28 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# I FUND# (or note attached invoice(s)or bill(s)) AMOUNT
00305579 01-6200-04 $274,28 and received except 8/15/2018 00305579
$274.28
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 00305579
GEORGE E.BOOTH CO., INC. INVOICE DATE
GEORGE E.BOOTH CO.,INC. 8202 West 10th Street
ATTN:Accounts Receivable Indianapolis IN 46214 08/08/18
8202 West 10th Street USA PAGE
Indianapolis IN 46214 1/1
USA
-.
T
Customer Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1230 —F 08/01/18 08/08/18 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10TH/25TH PROX Shipping point
Customer PO Mark Number
JM080118
Tracking numbers: 1Z4418480376682575
QUANTITY;
LINE ITEMUNIT PRICE EXTENDED: .
rpTpi ORLEf' BACY.-.ORDER TIi1S`.SNIRLiNr DES�,RIPTIOIV; ;=- — - ^�IMQUNT_�.
0010 2.00 0.00 2.00 8210G093,120/60 EA 126.3800 252.76
Phone:317-247-0100 AMOUNT 252.76
SO#: 00171031 FRGHT/INS/HNDL 21.52
PL#: 00166552 SALES TAX 0.00
AMOUNT DUE 274.28
e CARMEL WATER S: CARMEL WATER TREATMENT PLANT#1
I. 3450 W. 131ST.STREET H ATTN:PO# JM080118
CARMEL IN 46074 P 4915 E. 106TH STREET
INDIANAPOLIS IN 46280
T T
O. 0
DATE: 08/,08/18 01:02PM PACKING LIST
PAGE: 1 OF 1
Ship From
GEORGE E. BOOTH CO., INC.
8202 George E. tooth Co.� Inc. Inds West 10th Street
Indianapolis IN 46274
USA
Ship T'o 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# JM080118 CARMEL IN 46074 Freight Terms Prepaid s Add
4915 E. 106TH STREET Cust ship-to ci23o-o2
INDIANAPOLIS IN 46280 cartons 1
Weight 4.90
Tracking Nbrs lIZ4418480376682575
Shipping Notes:
Cust phone: 571-4142
Written by: RON FRATZKE
Customer PO: JM080118 Mark ,Number: Packing List #:00166552
LINE ITEM / ` UOM` QUANTITY QTY PREY QUANTITY QUANTITY
DESCRIPTION ORDERED SHIPPED BACK ORDERED THIS SHIPMENT
0010 8210G093,120/60 EA 2.00 0.00 0.00 2.00
Rete .vt
Date :
PO # :
ACCT # :
Use :
PL#: 00166552 Picked by: UPS
SO#: 00171031 Shipped by: UPS
Questions? Phone-:-''317 "2'47-01f)G 1j -