163747 09/17/2008 \,f CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1
ONE CIVIC SQUARE GEORGE E BOOTH CO INC
CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK AMOUNT: $985.00
INDIANAPOLIS IN 46214
CHECK NUMBER: 163747
CHECK DATE: 9/1712008
DEPARTMEN ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIP
1125 4237000 19267 135968 985.00 SOLENOID FOR INLOW
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I
MAIL REMITTANCE TO INVOICE INVOICE NUMBER
L� ENTERING OFFICE 00135968
George E. Booth Co., Inc. REC 1rt TL^�D INVOICE DATE
f George E. Booth Co., Inc. A V JG 08/18/08
George E. Booth Co., Inc. q 8202 West 10th Street
ATTN: Accounts Rec �a j Indianapolis IN 46214 AUG 2.0 2008 PAGE
8202 West 10th Stree USA 1/1
Indianapolis IN 46214
USA AVG B BY;
Cust NO. t Date Shipped Written By Order Type Ship From Loc Selling Loc
C1149 08/07/08 08/18/08 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
Customer Pick Up NET 10/25TH PROX Shipping point
Customer PO No. Mark Number
19267
SHIP UPS RED FROM ASCO CHARGE CUST
s QUANTITY a
LINE ITEM w u UO UNIT PRICE2 EXTENDED;
TOTAL," BACK THIS DISCOUNT AMOUNT;
NQDES CRIPTION�
„ORDERED•', ;aORDER ED SHIPMENT
0010 1.00 0.00 1.00 8221G013,24/60 EA 900.0000 900.00
VALVE, SOLENOID, 2 ",2W,NC, SLOCLOSE, BRASS
ASCO 2" SLOW CLOSING BRASS SOLENOID VALVE,
24 VOLT AC
Purchase
Description f
P.O.# /9 P�
G.L
Budget
Line Descx
Purchas Dole
Approval Dat D
Phone: 317- 247 -0100 AMOUNT 900.00
SO 00050108 FRG HT /INS /H N DL 85.00
PL 00051396 SALES TAX 0.00
AMOUNT DUE 985 OQ;
B CARMEL CLAY PARKS RECREATION s CARMEL C Y PARKS RECREATION
t 1411 E. 116TH STREET H' ATTN: CALL�TODD 710-5671
CARMEL IN 46032 `P 1427 E. 116TH STREET
CARMEL IN 46032
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates se ice rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 19267 F
George E Booth Co., Inc. Terms
8202 West 10th Street Date Due
Indianapolis, IN 46214
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/08 135968 Selenoid for Inlow 985.00
Total 985.00
1 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
20_
Clerk- Treasurer
Voucher No. Warrant No.
George E Booth Co., Inc. Allowed 20
8202 West 10th Street
Indianapolis, IN 46214
In Sum of
985.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. %CCT#/TlTLE AMOUNT Board Members
Dept
19267 F 135968 4237000 985.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
29 -Aug 2008
Signature
985.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund