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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