HomeMy WebLinkAbout160359 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1
ONE CIVIC SQUARE GEORGE E BOOTH CO INC
CHECK AMOUNT: $3,534.80
8202 W 10TH STREET
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46214 CHECK NUMBER: 160359
CHECK DATE: 6/1012008
DEPARTMENT ACCO PO NUMBER INVO NUMBER AMOUNT ESCRIPTION
601 5023990 W08054 131250 2,587.37 VALVES, REBUILD KIT
601 5023990 131541 926.64 DTHER EXPENSES
601 5023990 W08054 131541, 20.79 VALVES, REBUILD KIT
4
a,
6 9
MAIL R6�ITTANCE TO:
INVOICE INVOICE NUMBER
t 00131541
LIN George E. Booth Co Inc. ENTERING OFFICE INVOICE DATE
George E. Booth Co., Inc.
George E. Booth Co., Inc. 8202 West 10th Street 05/19/08
ATTN: Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cust NO Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1191 03/12/08 05/19/08 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No, Mar Number
W08054
Tracking numbers: 1Z4418480351660304
.LINE 0[JANTITY' r TI EM �aE UOM M UNI PT RICE EXTENDED'
TOTAL'
tN0 BACK
THIS DESGRIPTION DISCOUNT AMOUNT,
ORDERED BORDERED, SHIPMENT> 3 ,Gde�. -E r'
0010 4.00 0.00 4.00 310523 EA 234.0000 926.64
REPAIR KIT, ASCO 1.00%
Phone: 317 247 -0100 AMOUNT 926.64
S O 00045003 FRgHT /INS /H N DL 20.79
PL 00048054 SALES TAX 0.00
x MOUNT DUE 947 43
`B CITY OF CARMEL WATER DEPT s CITY OF CARMEL WATER DEPT
t WATER- WASTEWATER UTILITIES H ATTN: DANIEL R. JENKINS/ PO# W08054
3450W. 131ST STREET p' WATER- WATEWATER UTILITIES
WESTFIELD IN 46074 3450 W. 131 ST STREET
WESTFIELD IN 46074
0 o
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
00131250
George E. Booth Co., Inc. ENTERING OFFICE INVOICE DATE
George E. Booth Co., Inc. 05/13/08
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 03/12/08 05/13/08 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
U P S Groun Net Thirty Days Shipping point
Customer PO No. Marl Number
W08054
Tracking numbers: 1Z4418480350380734
QUANTITY
LINE TOTAL NIT PRI
.BACK THIS ITEM s �CE� EX�TM
UO U
N SHIPMENT DESCRIPTION DISCO NT UN
z sti
0010 2.00 0.00 2.00 FBX821OB7807848 EA 1,304.0000 2,555.84
VALVE, SOLENOID,1 ",SPECIAL 2.00%
ASCO SPECIAL SOLENOID VALVE
Phone: 317-247-0100 AMOUNT 2,555.84
SO 00045003 FRGHT /INS /HNDL 31.53
PL 00047858 SALES TAX 0.00
MOUNT DUE 2 587 37;
CITY OF CARMEL WATER DEPT s_, CITY OF CARMEL WATER DEPT
in WATER- WASTEWATER UTILITIES H ATTN: DANIEL R. JENKINS/ PO# W08054
3450 W. 131ST STREET P WATER- WASEWATER UTILITIES
WESTFIELD IN 46074 3450 W. 131ST STREET
6 o WESTFIELD IN 46074
VOUCHER 081947 WARRANT ALLOWED
353520 �1Eq IN SUM OF
'GEORGE E. BOOTH COMPANY
8202 W. 10TH STREET
INDIANAPOLIS, IN 46214 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
131250 01- 6200 -04 $2,555.84
131250 01- 6200 -04 $31.53
7.31
Voucher Total 7.37
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 'w
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 6/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 131250 $2,587.37
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