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Home My WebLink About202999 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1 ONE CIVIC SQUARE GEORGE E BOOTH CO INC CARMEL, INDIANA 46032 CHECK AMOUNT: $2,750.43 8202 W 10TH STREET INDIANAPOLIS IN 46214 CHECK NUMBER: 202999 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00190607 2,330.59 OTHER EXPENSES 651 5023990 00191329 419.84 OTHER EXPENSES MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00190607 IN George E. Booth Co., Inc. ENTERING OFFICE INVOICE DATE George E. Booth Co., Inc. 09/27/11 George E. Booth Co., Inc. 8202 West 10th Street 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 09/14/11 09/27/11 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. Mark Number W09594 Tracking numbers: lZ4418480372858400 LINE ITEM UOM UNIT PRICE EXTENDED ivC. TOTAL. QUANTITY BACK THIS DESCRIPTION D1,SCOUNT AMOUNT ORDERED ORDERED SHIPMENT 0010 2.00 0.00 2.00 8316G026MO,120/60 EA 425.0000 850.00 VALVE, SOLENOID, 1 /2 ",3W, NO, BR, MAN OP VALVE, SOLENOID, 1/2 BRASS, 3 -WAY, NO, MANUAL OPERATOR, 120 VAC FINISHED GOODS NO. 20617 KIT FOR THIS VALVE 314496 -MO 0020 2.00 0.00 2.00 8344G070MO,120/60 EA 497.2500 994.50 VALVE, SOLENOID, 1/4 ",4W,BR, MAN OP 1/4" BRASS 4 -WAY SOLENOID MANUAL OVERRIDE 120VAC 0030 1.00 0.00 1.00 302280 EA 114.8100 114.81 KIT,REPAIR,SOLENOID,ASCO 0040 1.00 0.00 1.00 302283 EA 255.4300 255.43 KIT, REPAIR,SOLENOID,ASCO REPAIR KIT,VALVE,ASCO 0050 1.00 0.00 1 -00 302277 EA 79.2100 79.21 KIT, REPAIR,SOLENOI D,ASCO REPAIR KIT,VALVE,ASCO Phone: 317 AMOUNT 2,293.95 SO#: 00088927 FRGHT /INS /HNDL 36.64 PL 00090937 SALES TAX 0.00 AMOUNT DUE 2,330.59 B CITY OF CARMEL WATER DEPT. s CITY OF CARMEL WATER DEPT I WATER WASTEWATER UTILITIES H ATTN: PO #W09594 3450 W. 131 ST STREET P WATER-WATEWATER UTILITIES WESTFIELD IN 46074 3450 W. 131 ST STREET T T WESTFIELD IN 46074 0 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 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201' 00190607 $2,330.59 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 112677 WARRANT ALLOWED 353520 IN SUM OF GEORGE E. BOOTH COMPANY 8202 W. 10TH STREET WATER INDIANAPOLIS, IN 46214 OPERA nONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 00190607 01- 6200 -04 $2,293.95 00190607 01- 6200 -04 $36.64 Voucher Total $2,330.59 Cost distribution ledger classification if claim paid under vehicle highway fund MAIL REMITTANCE TO: INVOICE INVOICE NUMBER B ENTERING OFFICE 00191329 IN George E Booth Co., Inc. George E. Booth RIN Inc. INVOICE DATE George E. Booth Co., Inc. 8202 West 10th Street 10/10/11 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 C1200 10/10/11 10/10/11 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: 1Z4418480371928050 LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED NO. TOTAL BACK THIS DESCRIPTION DISCOUNT AMOUNT ORDERED ORDERED SHIPMENT 0010 2.00 0.00 2.00 8210G004,120/60 EA 199.8000 399.60 VALVE,SOLENOID,1 ",2W,NC,BR REPAIR KIT FOR THIS VALVE 302280 Phone: 317- 247 -0100 AMOUNT 399.60 SO 00089852 FRGHT /INS /HNDL 20.24 PL 00091410 SALES TAX 0.00 AMOUNT DUE 419.84 B CARMEL W.W.T.P. s CARMEL W.W.T.P. 9600 RIVER ROAD H ATTN: JEFF LOGAN INDIANAPOLIS IN 46032 P 9609 HAZELDALE PARKWAY USA INDIANAPOLIS IN 46280 T T USA 0 0 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 10/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/201' 00191329 $419.84 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer F.. VOUCHER 116075 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 00191329 01- 7202 -06 $419.84 Voucher Total $419.84 Cost distribution ledger classification if claim paid under vehicle highway fund