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HomeMy WebLinkAbout189430 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