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Home My WebLink About329820 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 370390 i; ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*******673.21* 9� q CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 329820 M,Iron�. CARMEL IN 46082-0121 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8315 673.21 OTHER EXPENSES VOUCHER NO. 182584 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370390 IN SUM of$ 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 673.21 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 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 8315 01-6200-06 $673.21 and received except 8/28/2018 8315 $673.21 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 08-24-18 8315 1 of 1 Fax:(317)216-8394 M Ru' www.mrosupplyinc.com REMIT TO:MRO Supply PO Box 121 Carmel In 46082-0121 Frn Supply-Chain lea BILL TO: SHIP TO: Carmel Water Carmel Water 3450 West 131 st Street 3450 West 131 st Street Carmel, IN 46074 Carmel, IN 46074 CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS Attn Greg Hollander GREG HOLLANDER Jake S NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 1 08WG2FAFA24 1/2" 100R16 Wear Guard Plus 2'With 3/8 MPT Ri- 30.24000 EA 4EA $120.96 gid On Both Ends 2 71 FF-N38M 3/8" Flat Face Body Male Hydraulic Nipple Plug, 38.36000 EA 5EA $191.80 3/8" FPT 10,000 PSI Steel Heavy Duty 3 71 FF-N38F 3/8" Flat Face Body Female Hydraulic Coupling, 72.09000 EA 5EA $360.45 3/8" FPT 10,000 PSI Steel Heavy Duty SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $673.21 TOTAL 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $673.21 THIS AMOUNT MRO Supply, LLC PACKING LIST 7750 Zionsville Road-Suite 200 Indianapolis, IN 46268 DATE ORDER NO. PAGE Phone: (317)829-3445 08-24-18 8315 1 of 1 Fax:(317)216-8394 - RU' www.mrosupplyinc.com ®, PO#GREG HOLLANDER 1�4r�+cn Supply-�f�dn lc BILL TO: SHIP TO: Carmel Water Carmel Water 3450 West 131 st Street 3450 West 131 st Street Carmel, IN 46074 Carmel, IN 46074 CONTACT CUSTOMER P.O.# SALESPERSON 1PAYMENTTERMS DATE REQ Attn Greg Hollander GREG HOLLANDER Jake S NET 30 DAYS 07-17-18 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION 1 4 4 0 EA 08WG2FAFA 1/2" 1001316 Wear Guard Plus 2'With 3/8 MPT Rigid On 24 Both Ends 2 5 5 0 EA 71 FF-N38M 3/8" Flat Face Body Male Hydraulic Nipple Plug, 3/8"FPT 10,000 PSI Steel Heavy Duty 3 5 5 0 EA 71 FF-N38F 3/8" Flat Face Body Female Hydraulic Coupling, 3/8" FPT 10,000 PSI Steel Heavy Duty �N SHIPPED VIA DATE SHIPPED #PKGS WEIGHT 0 lbs Thank You for Your Order