189430 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 353909 Rage 1 of 1
ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO
0 CHECK AMOUNT: $119.5$
CARMEL, INDIANA 46432 a o eox peso
CHICAGO IL 60680 CHECK NUMBER: 189430
CHECK DATE: 8131/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 63277726 119.58 MATERIALS SUPPLIES
M McMASTER -CARR
4 IN
r Elmhurst, IL
R
Invoice plumber: 63277726
Bill To: Invoice Date: 8/20/2010
Purchase Order: JEFF
McMaster -Carr plumber: 5499548 -01
CITY OF CARMEL Invoice Total $119.58
760 3RD AVE SW Date Due: 9/19/2010
CARMEL IN 46032 -2072
Mail Payment To McMaster -Carr Supply Co.
P.O. Box 7690
Chicago, 1L 60680 -7690
U.S.A.
Shipped To: You may ai or before 0-
C I CARMEL y deduct $2.30 ef. p�,_
W ASTE WATER TREATMENT PLANT Terms: 2% 10 Days, Net 30 Days, on Merchandise Only.
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Order Placed By: JEFF
Customer Account Number: 235565000
McMaster You We Balance Unit Extended
Line Part Number Description /Customer ID Ordered Shipped Due Price Amount
1 2716A54 HSS THREE -FLUTE END MILL FOR ALUMINUM, TICN 1 1 0 17.36 17.36
COATED, 114" MILL DIA, 1 -1/4" LENGTH OF CUT EA EA
2 2716A19 HSS THREE -FLUTE END MILL FOR ALUMINUM, 1 1 0 18.53 18.53
UNCOATED, 5/16" MILL DIA, 2" LENGTH OF CUT EA EA
3 29415A55 HSS 1/2" DIAMETER REDUCED -SHANK DRILL BIT, 1 6" 1 1 0 41.43 41.43
OVERALL LENGTH, 2.10" DRILL DEPTH EA EA
4 2933A42 HSS 1/2" DIAMETER REDUCED SHANK DRILL BIT, 1 6" 1 1 0 37.90 37.90
OVERALL LENGTH, 2.10" DRILL DEPTH EA EA
Merchandise Amount: 115.22
Shipping Charge: 436
Invoice Total: $119.58
The material billed on this invoice was shipped as follows:
McMaster Packing List Number: 5499548 -01 Shipped Via: UPS GROUND on August 20, 2010
Total Packages: 1 Total Weight: 2 Ibs
Please call us at 630 -600 -3600, fax us at 630 834 -9427
or email us at CHI.SALES @MCMASTER.COM Federal ID Number 36- 1458720
with any questions about this invoice. 7878 Page 1 of 1
SP
c
\TOUCHER 106115` WARRANT ALLOWED
353909 IN SUM OF
MCMASTER CARR SUPPLY CO
PO BOX 7690
CHICAGO, IL 60680
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
63277726 01- 7202 -06 $119.58
Voucher Total $119.58
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
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
353909
MCMASTER CARR SUPPLY CO Purchase Order No.
PO BOX 7690 Terms
CHICAGO, IL 60680 Due Date 8/25/2010
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
8/2512010 63277726 $119.58
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