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HomeMy WebLinkAbout331550 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 370390 ® ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $********75.08* CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 331550 CARMEL IN 46082-0121 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8875 75.08 OTHER EXPENSES VOUCHER NO. 183064 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370390 IN SUM OF$ 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 75.08 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 8875 01-6200-04 $75,08 and received except 10/17/2018 8875 $75.08 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 10-05-18 8875 1 of 1 Fax:(317)216-8394 --- --- --. REMIT TO:MRO Supply www.mrosupplyinc.com m - PO Box 121 Carmel In 46082-0121 Rrmn Supply-Chain lana 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 PAYMENT TERMS Attn John Mascari JOHN MASCARI Jake S NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 1 3101 3/8-16X2-1/2 Squae Head Bolt Zinc 1.29080 EA 50EA $64.54 2 94611 18-8 SS HEX NUT 3/8-16 0.08958 EA 50EA $4.48 3194702 18-8 SS FLAT WASHER 3/8 0.06064 EA 100EA $6.06 SHIPPED VIA TRACKING# # PKGS WEIGHT SUB $75.08 TOTAL 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $75.08 THIS AMOUNT MRO Supply, LLC PACKING LIST 7750 Zionsville Road -Suite 200 Indianapolis, IN 46268 DATE ORDER NO. PAGE Phone:(317)829-3445y 10-05-18 8875 1 of 1 Fax:(317)216-8394 ---_- www.mrosupplyinc.com PO#JOHN MASCARI Peron Supply-Chhin ism 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.# ISALESPERSON JPAYMENTTE�RMS DATE REQ Attn John Mascari JOHN MASCARI Jake S NET 30 DAY10-02-18 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION 1 50 50 0 EA 3101 3/8-16X2-1/2 Squae Head Bolt Zinc 2 50 50 0 EA 94611 18-8 SS HEX NUT 3/8-16 3 100 100 0 EA 94702 18-8 SS FLAT WASHER 3/8 e ived : ©� ate : 0 /0-6--t8-8 CCT # : S ems- SHIPPED VIA _ DATE SHIPPED # PKGS WEIGHT 0 lbs Thank You for Your Order