HomeMy WebLinkAbout329496 08/30/18 J/�'�'p" CITY OF CARMEL, INDIANA VENDOR: 370390
�•, ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*******329.30*^
CARMEL, INDIANA 46032 PO Box 121 CHECK NUMBER: 329496
yM„TON, r: CARMEL IN 46082-0121 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8321 329.30 OTHER EXPENSES
VOUCHER NO. 182537 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 370390 IN SUM OF$ 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
329.30 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
8321 01-6200-04 $329.30 and received except 8/22/2018 8321 $329.30
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)829-3445 07-23-18 8321 1 of 1
Fax:(317)216-8394 M -
www.mrosupplyinc.Com ® a REMIT TO:MRO Supply
(, PO Box 121
Carmel In 46062-0121
Rrmn Supply-Ohmin 1cmim
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—_ ____ _P_AYMENLTERMS_
Attn John Mascari I GST HSP2 Jake S I NET 30 DAYS
LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE
1 93415 18-8 SS HX HD CAP SCR 7/8-9X4 7.04350 EA 32EA $225.39
2 94616 18-8 SS HEX NUT 7/8-9 1.07931 EA 32EA $34.54
3 32325 1/4 Split Lock Washers Low Carbon Zinc 0.01818 EA 100EA $1.82
4 32201 GR. 5 HEX NUT 1/4-20 0.03555 EA 100EA $3.56
5 32303 UNHARDENED FLAT WASHER 3/8 USS 0.04622 EA 100EA $4.62
6.31002 GRADE 5 HX HD CAP SCR 1/4-20X3/4 0.07065 EA 100EA $7.07
7 31004 GRADE 5 HX HD CAP SCR 1/4-20X1 0.07808 EA 100EA $7.81
8 21308 11 PC Torx Screwdriver Set 44.49000 EA 1 EA $44.49
T6,7,8,9,10,15,20,25,27,30,40
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB
TOTAL $329.30
0 lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $329.30
THIS AMOUNT
MRO Supply, LLQ PACKING LIST
7750 Zionsville Road-Sulte 200 .
Indlanapolts,IN 46268 RG DATE ORDER NO. PAGE
Phone: (317)829-3445 07-2348 8321 1 of 1
Fax:(317)216.8394
www.mrosupplyino.com o Q PO#GST MSP2
Rtvm Supply-Choin toa&i
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131 st Street 4915 East 106 Street
Carmel, IN 46074 Indlanapolls, IN 46280
CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS DATE REQ
Attn John Mascara GST HSP2 Jake S NET 30 DAYS 07.18-18
LINE ORDERED SHIPPED QTY 60 UNIT PRODUCT DESCRIPTION
1 32 32 0 EA 93415 18-8 SS HX HD CAP SCR 718-9X4
2 32 32 0 EA 94616 18-8 SS HEX NUT 7/8-9
3 100 100 0 EA 32325 1/4 Split Lock Washers Low Carbon Zinc
4 100 100 0 EA 32201 GR.5 HEX NUT 114-20
5 100 100 0 EA 32303 UNHARDENED FLAT WASHER 3/8 USS
6 100 100 . 0 EA 31002 GRADE 5 HX HD CAP SCR 1/4-20X3/4
7 100 100 0 EA 31004 GRADE 5 HX HD CAP SCR 114-20X1
8 i 1 0 EA 21308 11 PC Torx Screwdriver Set
T6,7,8,9,1 0,15,20,25,27,30,40
Data:
PO #: G.srilspX
AC-0T :
U a>o;
SHIPPED VIA DATE SHIPPED #PKGS WEIGHT
0 lbs
Thank You for Your Order