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