HomeMy WebLinkAbout193848 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1
ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO
CARMEL, INDIANA 46032 P 0 BOX 7690 CHECK AMOUNT: $15.25
CHICAGO IL 60680 CHECK NUMBER: 193848
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 74289882 15.25 OTHER EXPENSES
WMASTERoCARR.n vo i ce
630 -600 -3600
630 -834 -9427 (fax)
chi.sales @mcmaster.com
Purchase Order JEFF
Total $15.25
Invoice 74289882
Billed to Invoice Date 117111
CITY OF CARMEL
760 3RD AVE SW Payment Terms 2%10, Net 30
CARMEL IN 46032 -2072 Deduct $0.22 an merchandise if paid by 1117111.
Shipped to Mail Payment to McMaster -Carr
City of Carmel PO Box 7690
Waste Treatrrfent Plant- Chicago IL 60680 -7690
9609 Hazel Dell Pkwy Your Account 235565000
Indianapolis IN 46280
Jeff placed this order.
Line Description Ordered Shipped Balance Unit Price Total
1 88031<15 Reprocessed Grade PTFE Rod, 518" Diameter, 2' 2 2 0 5.41 10.82
Length Feet Per Foot
Merchandise 10.82
Shipping 4.43
Total $15.25
Packing List Shipped Weight Carrier Tracking
2255292 -01 1/7111 31b UPS Ground 1Z6028360373770878
McMaster -Carr Federal ID 36- 1458720 Page 1 of 1
SP 8253
VOUCHER 106918 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
74289882 01- 7202 -06 $15,25
Voucher Total $15.25
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 1/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/2011 74289882 $15.25
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