HomeMy WebLinkAbout333157 12/11/18 �/ CITY OF CARMEL, INDIANA VENDOR: 370390
ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*******150.00*
?�: CARMEL, INDIANA 46032 Po Box 121 CHECK NUMBER: 333157
9� � CARMEL IN 46082-0121 CHECK DATE: 12/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9179 150.00 OTHER EXPENSES
VOUCHER NO. 183476 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 370390 IN SUM OF$ 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
150.00 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
9179 01-6200-04 $150.00 and received except 11/27/2018 9179 $150.00
a
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)829-3445MRU 11-13-18 9179 1 of 1
Fax:(317)216-8394
REMIT TO:MRO Supply
www.mrosupplyinc.com m PO Box 121
Carmel In 46082-0121
Rrm-n Supply-Oh6in Loam
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 1PAYMENTTERMS
Attn John Mascari JM110718-C Jake S NET 30 DAYS
LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE
1 H7631 PTFE Packing Seal 1/4 Sq X 25 Ft 150.00000 1 EA $150.00
EA
SHIPPED VIA TRACKING# # PKGS WEIGHT SUB $150.00
TOTAL
0 lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $150.00
THIS AMOUNT
MRO Supply, LLC PACKING LIST
7750 Zionsville Road-Suite 200
Indianapolis, IN 46268 DATE ORDER NO. PAGE
Phone:(317)829-3445
Fax:(317)216-8394 11-13-18 9179 1 of 1
Ru'
www.mrosupplyinc.com PO#JM110718-C
UppmMn Supply-Chhin tnudm
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 DATE REQ
Attn John Mascari 1M110718-C Jake S NET 30 DAYS 11-07-18
LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION
1 1 1 0 EA H7631 PTFE Packing Seal 1/4 Sq X 25 Ft
Received
Date :
PO # :
ACC # : &z`��
Use :
SHIPPED VIA DATE SHI ED #PKGS WEIGHT
0 lbs
Thank You for Your Order