HomeMy WebLinkAbout166305 11/24/2008 i
CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1
ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: $313.96
CARMEL, INDIANA 46032 P O BOX 7690
CHICAGO IL 60680 CHECK NUMBER: 166305
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIP
651 5023990 14238370 313.96 OTHER EXPENSES
I
M McMASTEION
E Elmhurst, IL I INVOICE
Invoice Number: 14238370
Bill To: Invoice Date: 10/29/2008
Purchase Order: JEFF COOPER
McMaster -Carr Number: 7803663 -01
CITY OF CARMEL
WASTE WATER TREATMENT PLANT Invoice Total: $313.96
9609 HAZEL DELL PKWY Date Due: 11/28/2008
INDIANAPOLIS IN 46280 -2935
Mail Payment To: McMaster -Carr Supply Co.
P.O. Box 7690
Chicago, IL 60680 -7690
U.S.A.
Shipped To:
You may. deduct $S.16i_it_paid on or- before 11 10810B.
CI T Y _OF CARME'L
WASTEWATER UTILITY Terms: 2% 10 Days, Net 30 Days, on Merchandise Only.
6909 HAZEL DELL PKY
CARMEL IN 46280
Customer Account Number: 254922600
McMaster You We Balance Unit Extended
Line Part Number Description /Customer ID Ordered Shipped Due Price Amount
1 9498K13 PACKING SEAL TOOL SET, 45 -PIECE IN A TOOLBOX 1 1 0 163.74 163.74
ST ST
2 9494K19 10 -PIECE PACKING TOOL SET 1 1 0 144.42 144.42
ST ST
Merchandise Amount: 308.16
Shipping Charge: 5.80
Invoice Total: $313.96
The material billed on this invoice was shipped as follows:
McMaster Packing List Number: 7803663 -01 Shipped Via: UPS GROUND on October 29, 2008
Total Packages: 1 Total Weight: 10 Ibs
Please call us at 630 600 -3600, fax us at 630- 834 -9427
or email us at CHI.SALES @MCMASTER.COM Federal ID Number 36- 1458720
with any questions about this invoice. 10516 Page 1 of 1
SP
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 11/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2001 14238370 $313.96
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5 10 -1.6
9 h g /b9 t Laic:
Date Officer
VOOCHER 086668 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
14238370 01- 720T -06 $313.96
P
Voucher Total $313.96
Cost distribution ledger classification if
claim paid under vehicle highway fund