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Home My WebLink About333559 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 370390 ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*******275.40* fay; CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 333559 9Mdio`ri�� CARMEL IN 46082-0121 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9221 191.40 OTHER EXPENSES 1120 4237000 9304 84.00 REPAIR PARTS VUUl.r r-K IVU. 10.357U VVAKKAIV I NV. rresuiueu Uy XdLe Dodra or H(;cvunLs uiry corm IVo.[u1 treev 1yy5) ALLOWED 20 Vendor # 370390 IN SUM OF$ 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 191.40 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 9221 01-6200-02 $191.40 and received except 12/7/2018 9221 $191.40 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 MR® Supply, LLC INVOICE 7750 Zionsville Road-Suite 200 Indianapolis, IN 46268 DATE INVOICE NO. PAGE Phone: (317)829-3445 11.27-18 9221 1 of 1 Fax:(317)216-8394 MRO www.mrosupplyinc.com ®. REMIT TO:MRO Supply PO Box 121 Carmel In 46082-0121 -' Pl n Supply-Chain le BILL TO: SHIP TO: Carmel Water Carmel Water 3450 West 131 st Street 4915 East 106 Street Carmel, IN 46074 Indianapolis, IN 46280 COTITACT— �—-GUST0MERl'.O.# SALE-SPERSOW— -PAYMENrTERNlS--- Will 112718WB Jake S NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE CITY SHIPPED EXT PRICE 1 P2380-1 3/8-16X1 Unistrut Channel Stud Nut With Spring 7.70000 EA 12EA $92.40 2 3410-4138 3/4-10 X 4138 304 Stainless Steel Stud OAL 3.30000 EA 20EA $66.00 3 3410138HHNSS 3/4-10 138 A194 Heavy Hex Nuts Stainless Steel 1.65000 EA 20EA $33.00 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $191.40 TOTAL 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $191.40 THIS AMOUNT MRO Supply, LLC PACKING LIST 7750 Zionsville Road-Suite 200 Indianapolis, IN 46268 DATE ORDER NO. PAGE Phone:(317)829-3445 11-27-18 9221 1 of 1 Fax:(317)216-8394 MR11 www.mrosupplyinc.com m m PO#112718WB _— =rni supply L'lioin lcuut BILL TO: SHIP TO: Carmel Water Carmel Water 3450 West 131 st Street 4915 East 106 Street Carmel, IN 46074 Indianapolis, IN 46280 CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS DATE REQ Will 1112718WB Jake S NET 30 DAYS 11-13-18 LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION 1 12 12 0 EA P2380-1 3/8-16X1 Unistrut Channel Stud Nut With Spring 2 20 20 0 EA 3410-4138 3/4-10 X 4 138 304 Stainless Steel Stud OAL 3 20 20 0 EA 3410138HHNS 3/4-10 B8 A194 Heavy Hex Nuts Stainless Steel Received : 11�- �H-1 � : ash Date : :# 133d PO # : ACCT # : � C) ; � # Od : a;rrQ Use : : paAI000N SHIPPED VIA DATE SHIPPED #PKGS WEIGHT 0 lbs Thank You for Your Order VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370390 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MRO SUPPLY LLC IN SUM OF$ CITY OF CARMEL - PO BOX 121 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46082-0121 Payee $84.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9304 42-370.00 $84.00 1 hereby certify that the attached invoice(s),or 12/13/18 9304 Misc.Parts $84.00 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 13,2018 David Haboush Fire Chief 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MRO Supply, LLC INVOICE 7750 Zionsville Road-Suite 200 Indianapolis, IN 46268DATE INVOICE NO. I PAGE Phone: (317)829-3445 12-05-18 9304 1 of 1 Fax:(317)216-8394 -- - - WWW.mrosupplyinc.comREMIT TO:MRO Supply ®' ® PO Box 121 Carmel In 46082-0121 Prim Supply-Crain!cam BILL TO: SHIP TO: -Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel , IN 46032 Carmel , IN 46032 USA USA CONTACT CUSTOMER P.O.# SALESPERSONPAYMENT TERMS_=: JASON FORCE SHOPSTOCK Mike Disbrow NET 30 DAYS LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE 1 FAST3-520133-2 .250 Fully Insulated Female Flag Terminal 16-14, 0.68000 EA 50EA $34.00 Small Opening 2 24845 Heat Shrink Butt Connector 22-18 0.50000 EA 100EA $50.00 SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $84.00 TOTAL 0 lbs SALES TAX $0.00 SHIPPING $0.00 CHARGES PLEASE PAY $84.00 THIS AMOUNT