HomeMy WebLinkAbout157576 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1
6 ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: '$737.56
CARMEL, INDIANA 46032 P o sox 7690
CHICAGO IL 60680 CHECK NUMBER: 157576
CHECK DATE: 3119/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 82313208 737.56 OTHER EXPENSES
p' Elmhurst, IL
INVOICE
Invoice Number: 82313208
Bill To: Invoice Date: 3/3/2008
Purchase Order: S11083
McMaster -Carr Number: 6923971 -01
CITY OF CARMEL Invoice Total: $737.56
760 3RD AVE SW Date Due: 4/2/2008
CARMEL IN 46032 -2072
Mail Payment To McMaster -Carr Supply Co.
P.O. Box 7690
Chicago, IL 60680 -7690
U.S.A.
Shipped To: d 1d 7 air/ -on or- r_
Yo., ma d.,du.., g ...5. -it -p_ er _fe._P- U31.3!0$
CITY OF CARMEL
WASTE WATER TREATMENT PLANT Terms: 2% 10 Days, Net 30 Days, on Merchandise Only.
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Order Placed By: JEFF COOPER
Customer Account Number: 235565000
McMaster You We Balance Unit Extended
Line Part Number Description /Customer ID Ordered Shipped Due Price Amount
1 7223K12 STATIC CONTROL BONDING AND GROUNDING REEL, 3 3 0 242.76 728.28
STEEL, 50' LENGTH, WITH HAND CLAMP EA EA
Merchandise Amount: 728.28
Shipping Charge: 9
Invoice Total: $737.56
The material billed on this invoice was shipped as follows:
McMaster Packing List Number: 6923971 -01 Shipped Via: UPS GROUND on March 3, 2008
Total Packages: i Total Weight: 33 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. 11023 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 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2008 82313208 $737.56
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 085031 WARRANT ALLOWED
353909 IN SUM OF
MCMASTER CARR SUPPLY CO
PO BOX 7690
CHICAGO, IL 60680
6
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
82313208 01- 7202 -06 $728.28
82313208 01- 7202 -06 $9.28
bll��
Voucher Total $737.56
I
Cost distribution ledger classification if
claim paid under vehicle highway fund