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HomeMy WebLinkAbout157479 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1 e ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $1,919.78 CARMEL, INDIANA 46032 8202 W 10TH STREET INDIANAPOLIS IN 46214 CHECK NUMBER: 157479 CHECK DATE: 3/19/2008 DEP ARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08026 00127295 1,451.84 VALVES, REBUILD KTIS 601 5023990 W08026 00127460 244.40 VALVES, REBUILD KTIS 601 5023990 W08026 00128308 223.54 VALVES, REBUILD KTIS i PAIL REMITTANCE TO: INVOICE INVOICE NUMBER ENTERING OFFICE 00127295 71%, George E. Booth Co., Inc. INVOICE DATE George E. Booth Co., Inc. George E. Booth Co., Inc. 8202 West 10th Street 02/15/08 ATTN: Accounts Receivable Indianapolis IN 46214 PAGE 8202 West 10th Street USA 1/1 Indianapolis IN 46214 USA _T Cust N0. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc C1191 02/11/08 02/15/08 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. N ark Number W08026 Tracking numbers: 1Z4418480349770048 QUANTITY LINE ITEM UOM UNIT PRICE EXTENDED NO. TOTAL BACK THIS DESCRIPTION DISCOUNT AMOUNT ORDERED ORDERED SHIPMENT 0010 4.00 0.00 4.00 302731 E 154.8600 619.44 KIT, REPAIR, SOLENOID,ASCO 0.00% KIT,REPAIR,ASCO 8344G070,24/DC 0020 2.00 0.00 2.00 8344G070,120/60 E 6 397.8300 795.66 VALVE,SOLENOID, 1 /4",4W,BR 0.00% VALVE ,SOLENOID,1 /4 ",4W, BRASS, PILOT OPERATED SO #00043959 AMOUNT 1,415.10 PL #00045110 Phone: 317- 247 -0100 RGHT /INS /HNDL 36.74 SALES TAX 0.00 AMOUNT DUE 1,451.84 B CITY OF CARMEL WATER DEPT s CITY OF ARMEL WATER DEPT t WATER WASTEWATER UTILITIES H ATTN: DANIEL R. JENKINS W08026 3450 W. 131ST STREET P WATER WASTEWATER UTILITIES WESTFIELD IN 46074 3450 W. 131ST STREET T T WESTFIELD IN 46074 0 0 .MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00127460 IN George E. Booth Co. Inc. ENTERING OFFICE George E. Booth Co., Inc. INVOICE DATE George E. Booth Co., Inc. 8202 West 10th Street 02/19/08 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 02/11/08 02/19/08 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. I Aark Number W08026 Tracking numbers: 1Z4418480349598128 QUANTITY LINE ITEM dom UNIT PRICE EXTENDED NO. TOTAL BACK THIS DESCRIPTION DISCOUNT AMOUNT ORDERED ORDERED SHIPMENT 0010 2.00 0.00 2.00 314680 E A 113.9200 227.84 KIT,REPAIR,ASCO 0.00% ASCO REPAIR KIT SO #00043959 AMOUNT 227.84 PL #00045215 Phone: 317- 247 -0100 RG HT /INS /H N DL 16.56 SALES TAX 0.00 AMOUNT DUE 244.40 B CITY OF CARMEL WATER DEPT s CITY OF CARMEL WATER DEPT WATER-WASTEWATER UTILITIES H ATTN: DA IEL R. JENKINS W08026 3450 W. 131ST STREET P WATER WASTEWATER UTILITIES WESTFIELD IN 46074 3450 W. 131ST STREET 0 o L WESTFIE D IN 46074 -MAIL REMITTANCE TO: INVOICE INVOICE NUMBER Booth Co., 00128308 IN George L Booth C Inc. ENTERING OFFICE George E. Booth Co., Inc. INVOICE DATE George E. Booth Co., Inc. 8202 West 10th Street 03/07/08 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 02/11/08 03/07!08 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. Mark Number W08026 Tracking numbers: 1Z4418480351079256 QUANTITY LINE ITEM 6 O UNIT PRICE EXTENDED NO. TOTAL BACK THIS DESCRIPTION DISCOUNT AMOUNT ORDERED ORDERED SHIPMENT 0010 1.00 0.00 1.00 8210G012,120/60 EA 208.2600 208.26 0.00% VALVE,SOLENOID,1 /2 NO,2 -WAY, BRASS SO #00043959 AMOUNT 208.26 PL #00045797 Phone: 317- 247 -0100 RGHT /INS /HNDL 15.28 SALES TAX 0.00 AMOUNT DUE 223.54 B CITY OF CARMEL WATER DEPT s CITY OF CARMEL WATER DEPT WATER-WASTEWATER UTILITIES H L ATTN: DANIEL R. JENKINS W08026 3450 W. 131 ST STREET L p WATER- WASTEWATER UTILITIES WESTFIELD IN 46074 3450 W. 131ST STREET T T o WESTFIELD IN 46074 VOUCHER 081091 WARRANT ALLOWED 353520 IN SUM OF GEORGE E. BOOTH COMPANY �1 8202 W. 10TH STREET INDIANAPOLIS, IN 46214 ®PE Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 00127295 01- 6200 -04 00127295 01- 6200 -04 rj Voucher Total (g 7C� 84 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 3/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/11/2008 00127295 $1,451.84 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