HomeMy WebLinkAbout183806 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1
ONE CIVIC SQUARE GEORGE E BOOTH CO INC
CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK AMOUNT: $566.20
INDIANAPOLIS IN 46214 CHECK NUMBER: 183806
oM
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12103 162510 566.20 VALVE
MA14iREMITTANCE TO: INVOICE INVOICE NUMBER
B ooth 00162510
George E. Booth C o., Inc. ENTERING OFFICE INVOICE DATE
FE George 11 4 E. Booth Co., Inc.
George E. Booth Co., Inc. 8202 West 10th Street 03/15/10
ATTN: Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 111
Indianapolis IN 46214
USA
Cust NO. Date Ordered Date Shipped Written By Order Type Ship From Lac Selling Loc
C1190 03/11110 03115/10 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
Customer Pick Up NET 10 /25TH PROX Shipping point
Customer PO No. Mark Number
S12103 PO# S12103
CHARGE UPS BLUE CHARGES TO CUSTOMER
CHANGED BY JOE ON 03/15/10
CUSTOMER PICK -UP
LINE QlJ/ANTITYr ITEM s UOM UNIT PRICE EXTENDED
NO �T BACK �$1I1HIS °DESCRIPTION DISCOUNT AMOUNT;
RDERED ORDERED 3 SHIPMENT ti<' +a
0010 1.00 0.00 1.00 8344G074,120160 EA 566.2000 566.20
VALVE,SOLENOID,1 /2 ",4W,PILOT OP,BR
REPAIR KIT FOR THIS VALVE 302711
Phone: 317 -247 -0100 AMOUNT 566.20
SO 00069251 FRGHT /INS /HNDL 0.00
PL 00070901 SALES TAX 0.00
AMOUNT DUE' :566 20
B CITY OF CARMEL s CARMEL WWTP
I CARMEL WASTE WATER UTILITIES H, ATTN: CALL JOE 571 -2634 XT 216 FOR
i 760 THIRD AVENUE S.W. SUITE 110 'p` PICK -UP
CARMEL IN 46032 CARMEL WWTP
9609 HAZEL DELL PARKWAY
i s INDIANAPOLIS IN 46280
Li
F�
VOUCHER 105113 WARRANT ALLOWED
353520 IN SUM OF
GEORGE E BOOTH CO INC
8202 W 10TH STREET
INDIANAPOLIS, IN 46214
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
162510 01- 7202 -06 $566.20
po�
d3
Voucher Total $566.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995')
ACCOUNTS PAYABLE VOUCHER t
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353520
GEORGE E BOOTH CO INC Purchase Order No.
8202 W 10TH STREET Terms
INDIANAPOLIS, IN 46214 Due Date 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 162510 $566.20
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
Date Officer