HomeMy WebLinkAbout166678 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1
ONE CIVIC SQUARE GEORGE E BOOTH CO INC
CHECK AMOUNT: $232.35
CARMEL, INDIANA 46032 8202 W 10TH STREET
INDIANAPOLIS IN 46214 CHECK NUMBER: 166678
CHECK DATE: 12/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DES CRIPTION
601 5023990 00140066 232.35 OTHER EXPENSES
I
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
I ENTERING OFFICE 00140066
1 George E. Booth Co Inc. INVOICE DATE
George E. Booth Co., Inc.
George E. Booth Co., Inc. 8202 West 10th Street 10/31/08
ATTN: Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cust N0. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1191 10/31/08 10/31/08 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No. M�rk Number
PLT5- 103008A -BST
Tracking numbers: 1Z4418480364774837
QUANTITY k:.,.,
LINE IigCK, t ?THIS ITEM UOM UNIT PRICE EXTENDED;
TOTALI' t�
NO DESCRIPTION;. DhSCOUNT AMOUNT
ate. _.ORDERED ORDERED SHIPMENT', r..
0010 1.00 0.00 1.00 8342G001,120/60 EA 216.9000 216.90
VALVE, SOLENOID, 1/4 ",4W, DA,AL
1 /4 ",4- WAY,DIRECTACTING, BRASS, 120VAC
REPAIR KIT FOR THIS VALVE 306191
Phone: 317- 247 -0100 AMOUNT 216.90
SO #:00053340 F GHT /INS /HNDL 15.45
PL 00054452 SALES TAX 0.00
AMOUNT "DUEk y 23235"
B' CITY OF CARMEL WATER DEPT s' CITY OF CARMEL WATER DEPT
I ATTN: KERRI LOVEALL H ATTN: BRIAN TOLAN PO# PLT5- 103008A -BST
WATER WASTEWATER UTILITIES P; WATER UTILITIES
3450 W. 131ST STREET P P 3450 W. 13I1 ST STREET
WESTFIELD IN 46074 Ti WESTFIELD IN 46074
o C:
VOUCHER 083749 WARRANT ALLOWED
353520 IN SUM OF
GEORGE E. BOOTH COMPAQ
8202 W. 10TH STREET
INDIANAPOLIS, IN 46214
�4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
00140066 01- 6200 -04 $232.35
ti
a
Voucher Total $232.35
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 COMPANY Purchase Order No.
8202 W. 10TH STREET Terms
INDIANAPOLIS, IN 46214 Due Date 12/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 00140066 $232.35
t
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
z A/0
Date Officer