HomeMy WebLinkAbout199017 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1
ONE CIVIC SQUARE GEORGE E BOOTH CO INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $139.71
8202 W 10TH STREET
a _off Z� INDIANAPOLIS IN 46214 CHECK NUMBER: 199017
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00184665 139.71 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
00184665
George E. Booth Co. Inc. ENTERING OFFICE CE DA
George E. Booth Co., Inc. INVOICE DATE
George E. Booth Co., Inc. 8202 West 10th Street 06/10/11
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 Ship From Loc Selling Loc
C1190 06/06/11 06/10/11 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10/25TH PROX Shipping point
Customer PO No. Mark Number
S12540
Tracking numbers: 124418480371293003
LINE ;,QUAN;irrr ITEM UOM`- UNIT PRICE EXTENDED
NO TOTAL BACK THIS DESCRIPTION DISCOUNT AMOUNT
`.ORDERED ORDERED SHIPMENT.
0010 2.00 0.00 2.00 238210 -032 -D EA 61.2000 122.40
ASCO
COIL,SOLENOID, ASCO
Phone: 317- 247 -0100 AMOUNT 122.40
SO 00085048 FRGHT /INS /HNDL 17.31
PL 00086940 SALES TAX 0.00
AMOUNT DUE 139.71
R CITY OF CARMEL s CARMEL WWTP
CARMEL WASTE WATER UTILITIES H ATTN: PO# S12540
L 760 THIRD AVENUE S.W. SUITE 110 P CARMEL WWTP
CARMEL IN 46032 9609 HAZEL DELL PARKWAY
T T INDIANAPOLIS IN 46280
0 0
it
i
i 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 CO INC Purchase Order No.
8202 W 10TH STREET Terms
INDIANAPOLIS, IN 46214 Due Date 6/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2011 00184665 $139.71
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
VOUCHER 115336 WARRANT ALLOWED
353520 IN SUM OF
GEORGE E BOOTH CO INC
8202 W 10TH STREET
INDIANAPOLIS, IN 46214
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
00184665 01- 7202 -06 $139.71
Voucher Total $139.71
Cost distribution ledger classification if
claim paid under vehicle highway fund