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HomeMy WebLinkAbout203076 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1 ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CARMEL, INDIANA 46032 P O BOX 7690 CHECK AMOUNT: $12.07 CHICAGO IL 60680 CHECK NUMBER: 203076 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 97537976 12.07 O'T'HER EXPENSES rj�­`MA 5 T E R C A R R Invoice 630 -600 -3600 630 834 -9427 (fax) chi.sales @mcmaster.com Purchase Order JEFF Total $12.07 Invoice 97537976 Billed to Invoice Date 10/10111 CITY OF CARMEL 760 3RD AVE SW Payment Terms 2% 10, Net 30 CARMEL IN 46032 -2072 Deduct 50.15 on merchandise if paid by 10/20111. Shipped to Mail Payment to McMaster -Carr Attention: Jeff Cooper PO Box 7690 City of -Carmel Chicago IL 6068 Waste Water Treatment Plant Your Account 235565000 9609 Hazel Dell Pkwy Indianapolis IN 46280 Jeff Cooper placed this order. Line Description Ordered Shipped Balance Unit Pric Total 1 3526T71 Type 302 Stainless Steel Spring Hook Latch, for 314 2 2 0 3.82 7.64 Ton Carbon /1 Ton Alloy Steel Work Load Limit Hooks Each Each Merchandise 7.64 Shipping 4.43 Total $12.07 Packing List Shipped Weight Carrier Tracking 4542154 -01 10/10/11 1 lb UPS Ground 1 Z6028360390738792 Federal ID 36- 1458720 McMaster -Carr Supply Company Page 1 of 1 SP 13383 VOUCHER 116040 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 97537976 01- 7202 -06 $12.07 Voucher Total $12.07 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 353909 MCMASTER CARR SUPPLY CO Purchase Order No. PO BOX 7690 Terms CHICAGO, IL 60680 Due Date 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18 {201' 97537976 $12.07 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