157936 04/01/2008 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: $1,973.21
INDIANAPOLIS IN 46214 CHECK NUMBER: 157936
CHECK DATE: 41112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
654 5023990 128272 1,973.21 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
Booth OFFICE 00128272
George E. Booth Co., Inc. INVOICE DATE
George E. Booth Co., Inc. 03/06/08
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
C1190 03/04/08 03/05/08 RON FRATZKE STAND 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10/25TH PROX Shipping point
Customer PO No. ark Number
S11084
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL BACK THIS DESCRIPTION DISCOUNT AMOUNT
ORDERED ORDERED SHIPMENT
0010 1.00 0.00 1.00 FMR231- AAGNJAA4AA EA 1,947.0000 1,947.00
E +HLEVEL
E +H MICROPILOT RADAR LEVEL TRANSMITTER
FOR USE IN GENERAL PURPOSE AREAS, 14"
PPS
ANTENNA, 1 -1/2" NPTCONNECION, 2 -WIRE
ELEC-
TRONICS WITH 4 -20 MA OUT 4 -LINE LOCAL
DISPLAY
SO #00044745 AMOUNT 1,947.00
PL #DROP SHIPPED Phone: 317- 247 -0100 RGHT /INS /HNDL 26.21
SALES TAX 0.00
AMOUNT DUE 1,973.21
B CITY OF CARMEL s CARMEL P
L CARMEL WWTP H ATTN: Pa# S11084 L 9609 HAZEL DELL PARKWAY P 9609 HAZEL DELL PARKWAY
CARMEL IN 46280 CARMEL N 46280
T T
O 0
VOUCHER 085109 WARRANT ALLOWED
353520 IN SUM OF
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GEORGE E BOOTH CO INC
Ik2 W 10TH STREET
_'INDIANAPOLIS, IN 46214
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
128272 09- 1050 -55 $1,947.00
128272 09- 1050 -55 $26.21
n..
E
Voucher Total $1,973.21
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 CO INC Purchase Order No.
8202 W 10TH STREET Terms
INDIANAPOLIS, IN 46214 Due Date 3/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2008 128272 $1,973.21
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
O
Date c