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