HomeMy WebLinkAbout333559 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 370390
ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $*******275.40*
fay; CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 333559
9Mdio`ri�� CARMEL IN 46082-0121 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9221 191.40 OTHER EXPENSES
1120 4237000 9304 84.00 REPAIR PARTS
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ALLOWED 20
Vendor # 370390 IN SUM OF$ 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