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Home My WebLink About178157 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1 ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $4,120.84 CARMEL, INDIANA 46032 8202 W 10TH STREET INDIANAPOLIS IN 46214 CHECK NUMBER: 178157 '(ION 40` CHECK DATE: 10/14/2009 DE PARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCR IPTION 1 601 5023990 00152184 1,175.58 OTHER EXPENSES 601 5023990 00152523 663.99 OTHER EXPENSES ,601 5023990 00152644 581.04 OTHER EXPENSES 601 5023990 00154623 235.19 OTHER EXPENSES 601 5023990 00154738 163.47 OTHER EXPENSES 601 5023990 00155021 1,301.57 OTHER EXPENSES MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00152523 ENTERING OFFICE I, George E. Booth Co., Inc. George E. Booth Co., Inc. INVOICE DATE George E. Booth Co., Inc. 8202 West 10th Street 08/05/09 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 07/28/09 08/05/09 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. Mark Number W08857 Tracking numbers: 1Z4418480370116287 QUANTITY ITEM UOM UNIT PRICE EXTENDED TOTAL BACK THIS ENO. ORDERE DESCRIPTION DISCOUNT AMOUNT D ORDERED, ;SHIPMENT s 0010 2.00 0.00 1.00 8210G004,120/60 EA 192.2400 192.24 VALVE, SOLENOID,1 ",2W, NC, BR 0.00% REPAIR KIT FOR THIS VALVE 302280 0020 2.00 0.00 2.00 302280 EA 106.8000 213.60 KIT, REPAIR,SOLENOID,ASCO 0.00% REPAIR KIT,VALVE,ASCO 0030 2.00 0.00 1.00 302283 EA 238.5200 238.52 KIT, REPAIR,SOLENOID,ASCO 0.00% REPAIR KIT,VALVE,ASCO r" Phone: 317 247 -0100 AMOUNT 644.36 SO 00061926 FRGHT /INS /HNDL 19.63 PL 00063673 SALES TAX 0.00 AMOUNT DUE 663.99 B CITY OF CARMEL WATER DEPT s.: CITY OF CARMEL WATER DEPT ATTN: KERRI LOVEALL H' ATTN: PO# W08857 DANIEL R. JENKINS WATER WASTEWATER UTILITIES q WATER UTILITIES 3450 W. 131ST STREET 3450 W. 131ST STREET T WESTFIELD IN 46074 T WESTFIELD IN 46074 0 0. MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00152184 George E Booth Co. ENTERING OFFICE Inc. INVOICE DATE George E. Booth Co., Inc. 07/29/09 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 07/28/09 07/29/09 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. Mark Number W08857 Tracking numbers: 1 2441 848037 1 098 840 QU ANTITY EXTENDED LINE ITEM UOM UNIT -PRICE TOTAL BACK THIS' N�' ORDERED SHIPMENT" DESCRIPTION DISCOUNT AMOUNT B ORDERED... 0010 2.00 1.00 1.00 8210G004,120/60 EA 192.2400 192.24 VALVE,SOLENOID,1 ",2W,NC,BR 0.00% REPAIR KIT FOR THIS VALVE 302280 0020 2.00 0.00 2.00 8210G054,120/60 EA 258.9900 517.98 VALVE, SOLENOID, 1 ",2W, NC, BR 0.00% REPAIR KIT FOR THIS VALVE 302283 0030 2.00 1.00 1.00 302283 EA 238.5200 238.52 KIT, REPAIR,SOLENOID,ASCO 0.00% REPAIR KIT,VALVE,ASCO Phone: 317- 247 -0100 AMOUNT 948.74 SO 00061926 FRGHT /INS /HNDL 23.42 PL 00063440 SALES TAX 0.00 AMOUNT DUE` 972. 16 "B' CITY OF CARMEL WATER DEPT s; CITY OF CARMEL WATER DEPT ATTN: KERRI LOVEALL H ATTN: PO# WO8857 DANIEL R. JENKINS WATER- WASTEWATER UTILITIES P' WATER UTILITIES 3450 W. 131ST STREET 3450 W. 131ST STREET T WESTFIELD IN 46074 WESTFIELD IN 46074 0 0. MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00152691 li ENTERING OFFICE L George E. Booth Co., Inc. George E. Booth Co., Inc. INVOICE DATE George E. Booth Co., Inc. 8202 West 10th Street 08/10/09 ATTN: Accounts Receivable Indianapolis IN 46214 PAGE 8202 West 10th Street USA 1/1 Indianapolis IN 46214 USA Cust NO. Dale Ordered Dale Shipped Written By Order Type Ship From Loc Selling Loc C1191 07/28/09 08/10/09 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. Mark Number W08857 Tracking numbers: 1Z4418480371032035 QUANTITY K a LINE ITEM UOM UNIT PRICE EXTENDED TOTAL BACK THIS NO. DESCRIPTION DISCOUNT AMOUNT ORDERED ORDERED SHIPMENT,,_> 0010 4.00 0.00 1.00 314496MO EA 187.7900 187.79 KIT,REPAIR,SOLENOID,ASCO 0.00% REPAIR KIT Phone: 317 247 -0100 AMOUNT 187.79 SO 00061926 FRGHT /INS /HNDL 15.63 PL 00063813 SALES TAX 0.00 AMOUNT DUE" 203.42 B CITY OF CARMEL WATER DEPT S' CITY OF CARMEL WATER DEPT 1- ATTN: KERRI LOVEALL H ATTN: PO# W08857 DANIEL R. JENKINS WATER- WASTEWATER UTILITIES P WATER UTILITIES 3450 W. 131ST STREET 3450 W. 131ST STREET WESTFIELD IN 46074 T' WESTFIELD IN 46074 9 0. Lj MAIL REMITTANCE TO: INVOICE INVOICE NUMBER ENTERING OFFICE 00155021 1% George E. Booth Co., Inc. INVOICE DATE George E. Booth Co., Inc. 09/30/09 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 07/28/09 09/30/09 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. Mark Number W08857 Tracking numbers: 1Z4418480370754632 QUANTITY LINE ITEM UOM UNIT PRICE EXTENDEDF TOTAL, ABACK DESCRIPTION THIS N0 DISCOUNT AMOUNT ORDERED ORDERED SHIPMENT. v 0010 1.00 0.00 1.00 FBX8210B07807848,120/60 EA 1,277.9200 1,277.92 VALVE, SOLENOID,1 ",SPECIAL ASCO SPECIAL SOLENOID VALVE, 1 20 WATT COIL, REVERSE ACTING SOLENOID FOR NORMAL OPEN CONSTRUCTION Phone: 317-247-0100 AMOUNT 1,277.92 SO 00061926 FRGHT /INS /H NDL 23.75 PL 00065466 SALES TAX 0.00 AMOUNT'DUEis 1,301.67 CITY OF CARMEL WATER DEPT S, CITY OF CARMEL WATER DEPT ri ATTN: KERRI LOVEALL H" ATTN: PO# W08857 DANIEL R. JENKINS WATER- WASTEWATER UTILITIES P, WATER UTILITIES 3450 W. 131 ST STREET 3450 W. 131 ST STREET T' WESTFIELD IN 46074 T WESTFIELD IN 46074 0 f 0. MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00152644 ENTERING OFFICE A W George E. Booth Co., Inc. George E. Booth Co., Inc. INVOICE DATE George E. Booth Co., Inc. 8202 West 10th Street 08/07/09 ATTN: Accounts Receivable Indianapolis IN 46214 PAGE 8202 West 10th Street USA 1/1 Irdianapolis IN 46214 USA Cusl NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc C1191 07/28/09 08/07/09 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. Mark Number W08857 Tracking numbers: 1Z4418480370428888 LINE QUANTITY ITEMI UN VTOTAL BACK= THIS UOM IT PRICE EXTENDED` N0. DESCRIPTION,; DISC OUNT AMOUNT ORDERED ORDERED SHIPMENT:; 0010 4.00 1.00 3.00 314496MO EA 187.7900 563.37 KIT, REPAIR,SOLENOID,ASCO 0.00% REPAIR KIT Phone: 317- 247 -0100 AMOUNT 563.37 SO 00061926 FRGHT /INS /HNDL 17.67 PL 00063783 SALES TAX 0.00 AMOUNT DUE 581.04 B CITY OF CARMEL WATER DEPT s CITY OF CARMEL WATER DEPT tr ATTN: KERRI LOVEALL H ATTN: PO# W08857 DANIEL R. JENKINS WATER WASTEWATER UTILITIES P, WATER UTILITIES 3450 W. 131 ST STREET 3450 W. 131 ST STREET T WESTFIELD IN 46074 r WESTFIELD IN 46074 0 0 MAIL REMITTANCE TO: INVOICE INVOICE NUMBER ENTERING OFFICE 00154738 George E. Booth Co Inc. INVOICE DATE -L I George E. Booth Co., Inc. 09/24/09 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 09/14/09 09/24/09 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. Mark Number W08941 Tracking numbers: 1Z4418480372385233 LINE _QUANTITY ITEM UOM UNIT PRICE EXTENDED' TOTAL BACK "THIS N0. DESCRIPTION DISCOUNT AMOUNT ORDERED "SHIPMENT„ 0010 2.00 0.00 2.00 302277 EA 73.8700 147.74 KIT, REPAIR,SOLENOID,ASCO 0.00% REPAIR KIT,VALVE,ASCO Phone: 317- 247 -0100 AMOUNT 147.74 SO 00063436 FRGHT /INS /HNDL 15.73 PL 00065285 SALES TAX 0.00 AMOUNT DUE 163.47 P CITY OF CARMEL WATER DEPT s CITY OF CARMEL WATER DEPT �s ATTN: KERRI LOVEALL Hr ATTN: PO# W08941 WATER WASTEWATER UTILITIES P, WATER WATEWATER UTILITIES 3450 W. 131 ST STREET 3450 W. 131 ST STREET T WESTFIELD IN 46074 T WESTFIELD IN 46074 0 0 g MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00154623 Geor a E. Booth Co., Inc l l�. ENTERING OFFICE INVOICE DATE George E. Booth Co., Inc. 09/23/09 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 Dale Shipped Written By Order Type Ship From Loc Selling Loc C1191 09/14/09 09/18/09 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. Mark Number W08941 Tracking numbers: 1/4418480370429869 QUANTITY LINE ITEM; UOM UNIT PRICE EXTENDED TOTAL BACK THIS DISCOUNT AMOUNT NO DESCRIPTION, 41 _ORDERED- u ORDERED SHIPMENT, x 0010 2.00 0.00 2.00 8210G009,120/60 EA 109.4700 218.94 VALVE,SOLENOID,3 /4 ",2W,NC,BR 0.00% REPAIR KIT FOR THIS VALVE 302277 Phone: 317 247 -0100 AMOUNT 218.94 SO 00063436 FRGHT /INS /HNDL 16.25 PL 00065069 SALES TAX 0.00 AMOUNT DUE 235.19` P CITY OF CARMEL WATER DEPT s CITY OF CARMEL WATER DEPT a ATTN: KERRI LOVEALL H ATTN: PO# W08941 WATER- WASTEWATER UTILITIES p` WATER- WATEWATER UTILITIES 3450 W. 131 ST STREET 3450 W. 131 ST STREET T WESTFIELD IN 46074 WESTFIELD IN 46074 0 0 LJ 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. r Payee 353520 GEORGE E. BOOTH COMPANY Purchase Order No. 8202 W. 10TH STREET Terms INDIANAPOLIS, IN 46214 I Due Date 10/5/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2009 00152523 $663.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and y correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date /Offi r VOUCHER 093146 WARRANT ALLOWED 353520 IN SUM OF GEORGE E. BOOTH COMP 'Ei? 8202 W. 10TH STREET (P INDIANAPOLIS, IN 46214 1 0. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 00152523 01- 6200 -04 $663.99 ColSat$4 o�•(�ZtbtX} cZa•1 l P �15a.1$�l b1l�t o7U3.�1� °0 x 1 6l• C�zm l '�U •5"7 tb 5 �l.u4 ��•t�Z.00•cy 551 -L� OI.oZGO 'R-S -41 �I 5� 6�3 bf O a� 1 Voucher Total (4 -1 Cost distribution ledger classification if claim paid under vehicle highway fund