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HomeMy WebLinkAbout331197 10/17/18 a"r_c�eb ! �� CITY OF CARMEL, INDIANA VENDOR: 353909 ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: $*******384.15* 9� iia; CARMEL, INDIANA 46032 P 0 BOX 7690 CHECK NUMBER: 331 197 M,�T6ii�. CHICAGO IL 60680 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 75794197 384.15 OTHER EXPENSES VOUCHER NO. 186662 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353909 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MCMASTER CARR SUPPLY CO CITY OF CARMEL PO BOX 7690 An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60680 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 384.15 353909 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MCMASTER CARR SUPPLY CO Terms Carmel Wasterwater Utility PO BOX 7690 Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60680 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 75794197 01-7202-06 $384.15 and received except 10/11/2018 75794197 $384.15 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 1��1 �i p &MASTMCARR® Invoice 630-600-3600 630-834-9427(fax) chi.sales@mcmaster.com Purchase Order 1009DJARVIS Total $384.15 Billed to Invoice 75794197 ATTENTION:RECEIVING Invoice Date 10/9/18 CITY OF CARMEL WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Deduct$7.36 on merchandise.if paid by 10/19/18. Shipped to Mail Payment to McMaster-Carr Attention: Receiving PO Box 7690 City of Carmel Chicago IL 60680-7690 Waste Water Treatment Plant Your Account 209661600 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Duane Jarvis placed this order. Line Product Ordered Shipped Balance Price Total 1 4698T17 Aluminum Slip-on Rail Fitting,Tee Through-Hole 8 8 0 13.64 109.12 Connector for 1-7/8"Rail OD Each Each 2 4698T23 Aluminum Slip-on Rail Fitting,Cross Through-Hole 4 4 0 15.78 63.12 Connector for 1-7/8"Rail OD Each Each 3 4698T34 Aluminum Slip-on Rail Fitting,90 Degree Elbow 4 4 0 17.03 68.12 Connector for 1-7/8"Rail OD Each Each 4 4698T4 Aluminum Slip-on Rail Fitting,Through-Hole Flush 8 8 0 15.97 127.76 Rail Support for 1-7/8"Rail OD Each Each Merchandise 368.12 Shipping 16.03 Total $384.15 Packing List Shipped Weight Carrier Tracking 2331944-01 10/9/18 5 l UPS 1Z1800200378034100 2331944-02 10/9/18 16 lb UPS 1Z6028360358340816 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 in Mi MAS Packing List 600 N County Line Rd City of Carmel Purchase Order Page 1 of 1 Elmhurst IL 60126-2081 Waste Water Treatment Plant 1009DJARVIS 10/09/2016 630-600-3600 9609 Hazel Dell Pkwy Order Placed By chi.sales@mcmaster.com Indianapolis IN 462804935 Duane Jarvis Attention: Receiving i McMaster-Carr Number 2331944-02 Line Product Ordered Shipped 2 4698T23 Aluminum Slip-on Rail Fitting, Cross Through-Hole Connector for 1-7/8"Rail OD 4 4 Each 3 4698T34 Aluminum Slip-on Rail Fitting, 90 Degree Elbow Connector for 1-7/8" Rail OD 4 4 Each 4 4698T4 Aluminum Slip-on Rail Fitting, Through-Hole Flush Rail Support for 1-7/8" Rail OD 8 8 Each Shipped separately from our Cleveland warehouse on 10/09 1 4698T17 Aluminum Slip-on Rail Fitting, Tee Through-Hole Connector for 1-7/8" Rail OD 8 8 Each 637 HMASTERmCARR® _ Packing List 600 N County Line Rd City of Carmel Purchase Order Page 1 of 1 Elmhurst IL 60126-2081 Waste Water Treatment Plant 1009DJARVIS 10/09/2018 630-600-360Q 0609 Hazel Dell Pkwy Order Placed By chi.sales@mcmaster.com Indianapolis IN 46280-29;35 Duane Jarvis Attention: Receiving McMaster-Carr Number 2331944-01 Line Product Ordered Shipped. 1 4698T17 Aluminum Slip-on Rail Fitting, Tee Through-Hole Connector for 1-7/8"Rail OD 8 8 Each Shipped separately from our Chicago warehouse on 10/09 _2 4698T23 - Aluminum Slip-on Rail Fitting, Cross Through-Hole Connector for 1-7/8"Rail OD 4 '4 Each 3 4698T34 Aluminum Slip-on Rail Fitting, 90 Degree Elbow Connector for 1-7/8"Rail OD 4 4 Each 4 4698T4 Aluminum Slip-on Rail Fitting, Through-Hole Flush Rail Support for 1-7/8"Rail OD 8 8 Each i i I� 324