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Home My WebLink About176244 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1 ONE CIVIC SQUARE GEORGE E BOOTH CO INC CARMEL, INDIANA 46032 8202 W 10TH STREET CHECK AMOUNT: $1,835.12 INDIANAPOLIS IN 46214 CHECK NUMBER: 176244 CHECK DATE: 8/1912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00151162 1,452.78 OTHER EXPENSES 601 5023990 00151444 382.34 OTHER EXPENSES MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00151162 Ij ENTERING OFFICE p4�_ George E. Booth Co., Inc. INVOICE DATE George E. Booth Co., Inc. George E. Booth Co., Inc. 8202 West 10th Street 07/06/09 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 06/22/09 07/06/09 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No Mark Number W08791 Tracking numbers: 1Z4418480372345295 LINE QUANTITY `ITEM UOM UNIT PRICE EXTENDED TOTAL BACK THIS d DISCOUNT PMOUNT- N,0 P DESCRIPTION k ORDERED' ORDERED SHIPMENT_- 0010 2.00 0.00 2.00 FBX8210001305959,120i6O EA 714.0000 1,428.00 VALVE, SOLE NO I D, 3/4", VALVE UNIT,SPECIAL ASCO 3/4" TWO WAY SOLENOID VALVE, SPECIAL STRONGER SPRING AND COIL FOR HIGHER RATING M -12 REVERSING COIL SOLENOID I Phone: 317-247-0100 AMOUNT 1,428.00 SO 00060764 FRGHT /INS /HNDL 24.78 PL 00062749 SALES TAX 0.00 AMOUNT DUE x,452 783 e. CITY OF CARMEL WATER DEPT s CITY OF CARMEL WATER DEPT ATTN: KERRI LOVEALL H ATTN: DANIEL JENKINS PO# W08791 WATER WASTEWATER UTILITIES 'P 3450 W. 131ST STREET 3450 W. 131ST STREET WESTFIELD IN 46074 T WESTFIELD IN 46074 T�. 0 0 MAIL REMITTANCE TO: INVOICE INVOICE NUMBER 00151444 George E. Booth Co., Inc. ENTERING OFFICE INVOICE DATE Nk George E. Booth Co., Inc. 07/13/09 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 06/22/09 07/13/09 RON FRATZKE STAND 01 01 Ship Method Terms Of Payment FOB UPS Ground Net Thirty Days Shipping point Customer PO No. Mark Number W08791 Tracking numbers: 1Z4418480370025009 LINE ITEM UOM UNIT PRICE EXTENDED QUANTITY TOTAL BACK�F THIS DISCOUNT AMOUNT NO.. m DESCRIPTION ORDERED ORDERED SHIPMENTS. 0010 2.00 0.00 2.00 304454 EA 183.0000 366.00 REPAIR KIT, ASCO ASCO REPAIR KIT Phone: 317- 247 -0100 AMOUNT 366.00 SO 00060764 FRGHT /INS /HNDL 16.34 PL 00062931 SALES TAX 0.00 AMOUNT DUE 382.34 B CITY OF CARMEL WATER DEPT s CITY OF CARMEL WATER DEPT t ATTN: KERRI LOVEALL H ATTN: DANIEL JENKINS PO# W08791 WATER- WASTEWATER UTILITIES p 3450 W. 131ST STREET 3450 W. 131ST STREET WESTFIELD IN 46074 T, WESTFIELD IN 46074 T 6 0 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL l 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 8/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 00151162 $1,452.78 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 092587,, ..,WARRANT ALLOWED 353520 IN SUM OF GEORGE E. BOOTH COMPAN�i�( 8202 W. 10TH STREET�C` INDIANAPOLIS, IN 46214 0 4 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 00151162 01- 6200 -04 $1,428.00 1 1 00151162 01- 6200 -04 $24.78 tO I S t 44q Voucher Total iQ? 1 Cist distribution ledger classification if claim paid under vehicle highway fund