HomeMy WebLinkAbout201320 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1
ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO
CARMEL, INDIANA 46032 P G BOX 7690
CHECK AMOUNT: $54.89
CHICAGO IL 60680
CHECK NUMBER: 201320
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 94105118 54.89 MATERIALS SUPPLIES
0
M(MASTERmCARR.
I nvoice
630 600 -3600
630 834- 9427(fax)
chi.sales @mcmaster.com
Purchase Order JEFF
Tota 1 $54.89
Invoice 94105118
Billed to Invoice Date 8/29/11
CITY OF CARMEL
760 3RD AVE SW Payment Terms 2% 10, Net 30
CARMEL IN 46032 -2072 Deduct $1.01 on merchandise if paid by 9/8/11.
Shipped to Mail Payment to McMaster -Carr
City of Carmel PO Box 7690
V1/ater'TreatmenfPlant Chicago -IL -60680 -7690-
9609 Hazel Dell Pkwy Your Account 235565000
Indianapolis IN 46280
Jeff Cooper placed this order.
Line Description Ordered Shipped Balance Unit Price Total
1 1151K64 Lubrication Brush, Remote Installation, 1/8" Nptf 2 2 0 25.22 50.44
Male Connection, 1-1/2"W Each Each
Merchandise 50.44
Shipping 4.45
Total $54.89
Packing List Shipped Weight Carrier Tracking
2993990 -01 8/29/11 1 lb UPS Ground 1Z6028360388174860
Federal ID 36- 1458720 McMaster -Carr Supply Company Page 1 of 1
;P 8378
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
353909
MCMASTER CARR SUPPLY CO Purchase Order No.
PO BOX 7690 Terms
CHICAGO, IL 60680 Due Date 9/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2011 94105118 $54.89
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
VOUCHER 115788 WARRANT ALLOWED
353909 IN SUM OF
MCMASTER CARR SUPPLY CO
PO BOX 7690
CHICAGO, IL 60680
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
94105118 01- 7202 -06 $54.89
Voucher Total $54.89
Cost distribution ledger classification if
claim paid under vehicle highway fund