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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