Loading...
191208 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1 ONE CIVIC SQUARE GEORGE E BOOTH CO INC CARMEL, INDIANA 46032 8202w1OTH STREET CHECK AMOUNT: $1,450.50 INDIANAPOLIS IN 46214 CHECK NUMBER: 191208 CHECK DATE: 10/27/2010 DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 601 5023990 00172908 779.09 OTHER EXPENSES 601 5023990 00173296 671.41.OTHER EXPENSES MAIL REMITTANCE TO: INVOICE INVOICE NUMBER A ENTERING OFFICE B ooth 00173296 George E Booth Co., Inc. INVOICE DATE George E. Booth Co., Inc. 10118/10 George E. Booth Co., Inc. 8202 West 10th Street ATTN: Accounts Receivable Indianapolis IN 46214 PAGE 8202 West 10th Street USA 1!1 Indianapolis IN 46214 USA Cust NO. Date Ordered Date Shipped Written By Order Type Shlp From Loc Selling Loc C1191 10/11/10 10/18/10 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No Mark Number W09415 Tracking numbers: 124418480340649633 LINE QUANTITY ITEM UOM UN6T PRIC EXTENDE NO OTAL BACK THIS, DESCRIPTION DISCOUNT AMOUNT ORDEREfJ. _,ORDER D, SHIPMENT.p 0010 1.00 0.00 1.00 8316G026MO,120/60 EA 412.9600 412.96 VALVE, SOLENOID, 1 /2 ",3W, NO, BR,MAN OP VALVE, SOLENOID, 1/2 BRASS, 3 -WAY, NO, MANUAL OPERATOR, 120 VAC FINISHED GOODS NO. 20617 KIT FOR THIS VALVE 314496 -MO 0020 1.00 0.00 1.00 302283 EA 238.5200 238.52 KIT, REPAIR,SOLENOID,ASCO REPAIR KIT,VALVE,ASCO Phone: 317- 247 -0100 AMOUNT 651.48 SO 00076744 FRGHTIINS /HNDL 19.93 PL 00078774 SALES TAX 0.00 AMOUNT DUE, 7,1141' B, CITY OF CARMEL WATER DEPT. s: CITY OF CARMEL WATER DEPT i. WATER-WASTEWATER UTILITIES ;H! ATTN: DANIEL JENKINS W09415 3450 W. 131ST STREET P* WATER- WATEWATER UTILITIES WESTFIELD IN 46074 3450 W. 131 ST STREET T WESTFIELD IN 46074 o 0 MAIL REMITTANCE TO: INVOICE INVOICE NUMBER �l ENTERING OFFICE 00172908 George E. Booth Co., Inc. INVOICE DATE George E. Booth Co., Inc. George E. Booth Co., Inc. 8202 West 10th Street 10/11/10 ATTN: Accounts Receivable Indianapolis IN 46214 PAGE 8202 West 10th Street USA 1/1 Indianapolis IN 46214 USA Cust N0. 7ate Ordered Date Shipped Written By Order Type Ship From loc Selling Loc C1191 0/11/10 10/11/10 PON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. Mark Number W09415 Tracking numbers: 1Z4418480341279157 QUANTITY_ .LINE ;ITEM OM SNIT PRICE. EXTENDED TOTAL A THIS NO BCK DESCRIPTION,= ,DISCOUNT: AMOUNT ORDERE15'.. DERED: SHIPMENT 0010 1.00 0.00 1.00 8210G034,120160 EA 195.3000 195.30 VALVE, SOLENOID,1 /2 ",2W,N0, BR VALVE, SOLENOID,1 /2 NO, 2- WAY, BRAS S REPAIR KIT FOR THIS VALVE 302334 0020 1.00 0.00 1.00 82106057,120/60 EA 562.3200 562.32 VALVE,SO1-ENOID,1 ",2W,NO,BR VALVE, SOLENOID, 1 ",NO, 2-WAY, BRASS REPAIR KIT FOR THIS VALVE 302337 Phone: 317 247 0100 AMOUNT 757.62 SO 00076744 FRGHTIINS /HNDL 21.47 PL 00078505 SALES TAX 0.00 AMOUNT, DUE 779.09; CITY OF CARMEL WATER DEPT. s CITY OF CARMEL WATER DEPT WATER WASTEWATER UTILITIES H, ATTN: DANIEL JENKINS W09415 3450 W. 131ST STREET p' WATER- WATEWATER UTILITIES WESTFIELD IN 46074 3450 W. 131ST STREET T WESTFIELD IN 46074 0 0 VOUCHER 103122 WARRANT ALLOWED 353520 IN SUM OF GEORGE E. BOOTH COMPANY. CIE $102 W. 10TH STREET INDIANAPOLIS, IN 46214 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 00173296 01- 6200 -04 r1 $651.48 00173296 01- 6200 -04 $19.93 f cx�� �lb2ec•�� t Voucher Total $6 Cost distribution ledger classification if T- 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 353520 GEORGE E. BOOTH COMPANY Purchase Order No. 8202 W. 10TH STREET Terms INDIANAPOLIS, IN 46214 Due Date 10/21/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/201( 00173296 $671.41 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11-10 -1.6 Date Officer