HomeMy WebLinkAbout199936 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $78.06
CARMEL, INDIANA 46032 8202 W 10TH STREET
w off INDIANAPOLIS IN 46214 CHECK NUMBER: 199936
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 186201 78.06 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
B ooth OFFICE 00186201 IN George E Booth Co. Inc.
George E. Booth Co., Inc. INVOICE DATE
George E. Booth Co., Inc.
8202 West 10th Street 07/11/11
ATTN: Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 111
Indianapolis IN 46214
USA
Gust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc F C1190 06/30/11 07/11/11 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10125TH PROX Shipping point
Customer PO No. Mark Number
VERBAL JEFF COOPER
Tracking numbers: 124418480371565906
QUANTITY
LINE ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL BACK THIS DESCRIPTION DISCOUNT AMOUNT
ORDERED ORDERED SHIPMENT
0010 2.00 0.00 2.00 PLP300 EA 31.5000 63.00
GAUGE, LOW PRESS,25%0- 15 "WC, 114"
Winters Low Pressure Gauge; 2.5" Dial Size; Steel
Case Material; 114" NPT Bottom Connection; Brass
Movement, Socket Capsule; 0 15" Water i OzSI
(Dual Scale wl Ounce per Square Inch),
Phone: 317- 247 -0100 AMOUNT 63.00
SO 00086033 FRGHTII NSIHNDL 15.06
PL 00087955 SALES TAX 0.00
AMOUNT DUE 78.06
B CITY OF CARMEL s CARMEL WWTP
t CARMEL WASTE WATER UTILITIES H ATTN: JEFF COOPER
760 THIRD AVENUE S.W. SUITE 110 P CARMEL WWTP
CARMEL IN 46032 9609 HAZEL DELL PARKWAY
T T INDIANAPOLIS IN 46280
0 0
VOUCHER 115558 WARRANT ALLOWED
353520 IN SUM OF
GEORGE E BOOTH CO INC
8202 W 10TH STREET
INDIANAPOLIS, IN 46214
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
186201 01- 7202 -06 $78.06
Voucher Total $78.06
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 7/25/2011
Invoice Invoice. Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2011 186201 $78.06
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
7 J1 Z
Date Officer