HomeMy WebLinkAbout194273 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1
ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO
CHECK AMOUNT: $49.62
CARMEL, INDIANA 46032 P O BOX 7690
''4tio,iEo�. CHICAGO IL 60680 CHECK NUMBER: 194273
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 74882632 49.62 MATERIALS SUPPLIES
h racew�
Invoice
630 -600 -3600
630 834 -9427 (fax)
chi.sales @mcmoster.com
Purchase Order JEFF
Tota $49.62
Invoice 74882632
Billed to Invoice Date 1114111
CITY OF CARMEL
760 3RD AVE SW Payment Terms 2% 10 Net 30
CARMEL IN 46032 -2072 Deduct $0.91 on rnerchandise if paid by 1/24/11.
Shipped to Mail Payment to McMaster -Carr
City of Carmel. PO Box 769.0
Waste Water Treatment Plant Chicago IL 60680 -7690
9609 Hazel Dell Pkwy Your Account 235565000
Indianapolis IN 46280
Jeff placed this order.
Line Description Ord Sh Bala Un P T
1 1093K21 Pressure Relief Vent, Zinc Plated Steel, 114" PTF, 6 6 0 7.57 45.42
1 -1/8" H Overall, 1 to 5 PSI Each Each
Merchandise 45.42
Shipping 4.20
Total $49.62
Packing List Shipped Weight Carrier Tracking
2511593 -01 1/14111 1 lb UPS Ground 1Z6028360374267787
McMaster -Carr Federal ID 36- 1458720 Page 1 of 1
SP 8533
VOUCHER 106962 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
74882632 01- 7202 -06 $49.62
Voucher Total $49.62
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 1/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2011 74882632 $49.62
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