HomeMy WebLinkAbout201218 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1
ONE CIVIC SQUARE GEORGE E BOOTH CO INC
li 1 CHECK AMOUNT: $1,297.13
CARMEL, INDIANA 46032 8202 W 10TH STREET
Lo INDIANAPOLIS IN 46214 CHECK NUMBER: 201218
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 188431 210.42 OTHER EXPENSES
651 5023990 188766 1,086.71 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
Booth OFFICE 00186431
George E. Booth Co. Inc.
George E. Booth Co., Inc. INVOICE DATE
George E. Booth Co., Inc.
8202 West 10th Street 08/18/11
ATTN: Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 111
Indianapolis IN 46214
USA
Cust N0. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1190 08/18/11 08/18/11 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10/25TH PROX Shipping point
Customer PO No Mark Number
VERBAL -JEFF
Tracking numbers: 1Z4418480371110665
QUANTITY
LINE ITEM UOM UNIT PRICE EXTENDED
NO TOTI.L BACK THIS DESCRIPTION DiSCOUN T AMOUNT
ORDERED ORDERED SHIPMENT
0010 2.00 0.00 2.00 8210G002,120160 EA 96.3000 192.60
VALVE, SOLENOID, 1/2",2W, NC, BR, 120VAC
VALVE, SOLE NOID,1 /2 NC, 2 -WAY, BRASS
REPAIR KIT FOR THIS VALVE 302273
Phone: 317- 247 -0100 AMOUNT 192.60
SO 00087921 FRGHT /INS /HNDL 17.82
PL 00039426 SALES TAX 0 -00
AMOUNT DUE 210.42
B CITY OF CARMEL s CARMEL WWTP
L CARMEL WASTE WATER UTILITIES H ATTN: JEFF COOPER
L 760 THIRD AVENUE S.W. SUITE 110 p CARMEL WWTP
CARMEL IN 46032 9609 HAZEL DELL PARKWAY
T T INDIANAPOLIS IN 46280
0 0
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
Booth 00188766
George E. Booth Co., Inc. ENTERING OFFICE INVOICE DATE
George E. Booth Co., Inc. 48/24/11
George E. Booth Co., Inc. 8202 West 10th Street
ATTN: Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 111
Indianapolis IN 46214 i
USA
Cust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1190 08/01/11 08/24/11 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground NET 10125TH PROX Shipping point
Customer PO No. Mark Number
S12671
Tracking numbers: 1 2441 848037061 1 929
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. ?o ?aL BACK THIS DESCRIPTION DISCOUNT AMOUNI
ORDERED ORDERED SHIPMENT
0010 4.00 0.00 4.00 JBEF8210G002,24/DC EA 265.0000 1,060.00
ASCO
VALVE,SOLENOID, 112 2W, NC, JUNCTION BOX, XP
Phone: 317-247-0100 AMOUNT 1,060.00
SO 0008722.2 FRGHT /INS /HNDL 26.71
PL 00089631 SALES TAX 0.00
AMOUNT DUE 1,086.71
0 CITY OF CARMEL s CARMEL WWTP
L CARMEL WASTE WATER UTILITIES H ATTN: PO# S12671
L 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 115780 WARRANT ALLOWED
353520 IN SUM OF
GEORGE E BOOTH CO INC
8202 W 10TH STREET
INDIANAPOLIS, IN 45214
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
188431 01- 7202 -06 $210.42
Voucher Total162
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 9!6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2011 188431 $210.42
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