HomeMy WebLinkAbout163214 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $286.92
is CARMEL, INDIANA 46032 8202 W 10TH STREET
INDIANAPOLIS IN 46214 CHECK NUMBER: 163214
CHECK DATE: 9/312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
609 5023990 133738 286.92 OTHER EXPENSES
r..
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
00133738
George E. Booth Co., Inc. ENTERING OFFICE INVOICE DATE
George E. Booth Co., Inc.
07/08/08
George E. Booth Co., Inc. 8202 West 10th Street
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 06/24/08 07/08/08 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No. Marl Number
W08241 WELL 2 3 TOLAND
Tracking numbers: 1Z4418480364962151
W;e G�LPNTtTaY. ".T o c
LINE ITEM N RICE XTf NDED,
=N0 y ',TOTAL BACK THIS DES CRIPTION 3 SCOU NT,
ORDERED•• BORDERED a „SHIPMENT,��•..��r•. DI NT
AMOU
0010 1.00 0.00 1.00 PB11 B /RE10A21 EA 271.4600 271.46
SWITCH, PRESSURE,ASSEMBLY
ASCO NEMA 4 PRESSURE SWITCH, 6 -20 PSIG
RANGE,SINGLE SWITCH,FIXED DB, BRASS BUNA
WETTED PARTS
Cust Item: WELL 23 PRESSURE SWITCH
Phone: 317 247 -0100 AMOUNT 271.46
SO 00048419 FRGHT /INS /HNDL 15.46
PL 00049674 SALES TAX 0.00
a
AMOUNT DUES 286 92'
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e' CITY OF CARMEL WATER DEPT S CITY OF CARMEL WATER DEPT
ATTN: KERRI LOVEALL H ATTN: PO# `N08241 BRIAN TOLAND
WATER WASTEWATER UTILITIES ,p WATER- WATEWATER UTILITIES
3450 W. 131ST STREET 3450 W. 131ST STREET
WESTFIELD IN 46074 T WESTFIELDI IN 46074
0 0'
VOUCHER 082860 WARRANT ALLOWED
K353520 IN SUM OF
GEORGE E. BOOTH COMPANY
8202 W. 10TH STREET
INDIANAPOLIS, IN 46214
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
133738 07- 1050 -47 $271.46
133738 07- 1050 -47 $15.46
Y
Voucher Total $286.92
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 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 133738 $286.92
hereby certify that the attached invoice(s), or bill(s) is (are) true and ter
;orrect and I have audited ss me in accordance with IC 5- 11- 10 -1.6
K—,,
Date Officer