Loading...
HomeMy WebLinkAbout333157 12/11/18 �/ CITY OF CARMEL, INDIANA VENDOR: 370390 ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*******150.00* ?�: CARMEL, INDIANA 46032 Po Box 121 CHECK NUMBER: 333157 9� � CARMEL IN 46082-0121 CHECK DATE: 12/11/18 M��TUN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9179 150.00 OTHER EXPENSES VOUCHER NO. 183476 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370390 IN SUM OF$ 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