HomeMy WebLinkAbout174872 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1
\*f ONE CIVIC SQUARE GEORGE E BOOTH CO INC
CHECK AMOUNT: $293.89
CARMEL, INDIANA 46032 8202 W 10TH STREET
INDIANAPOLIS IN 46214 CHECK NUMBER: 174872
CHECK DATE: 712212009
DEPARTM E NT ACCOUNT P NUMB INVOICE NUM AMOUNT DESCRIPTION
.:601 5023990 00150391 293.89 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
-I 00150391
George E. Booth Co., Inc. ENTERING OFFICE INVOICE DATE
George E. Booth Co., Inc.
06/17/09
George E. Booth Co., Inc. 8202 West 10th Street
TTTN: 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 06/08/09 06/17/09 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No. Mark Number
W08773
Tracking numbers: 1Z4418480372091461
QUANTITY
LINE ITEM UOM UNIT PRICE EXTENDED
BACK THIS DISCOUNT AMOUNT
NO DESCRIPTION y
�s< ORDERED) SHIPMENT x
"ORDERED. s
0010 1.00 0.00 1.00 8342GO01 MS,120 /60 EA 278.0000 278.00
VALVE, SOLENOID, 1 /4 ",4W, DA, BR,MAN OP SCRE
VALVE, SOLE NOID ,1 /4 ",4 -WAY, BRASS, MANUAL OP
SCREW
REPAIR KIT FOR THIS VALVE: 306191 -MS
REPLACES WP8342C1MS
Phone: 317- 247 -0100 AMOUNT 278.00
SO 00060343 FRGHT /INS /HNDL 15.89
PL 00062165 SALES TAX 0.00
AMOUNT DUE 293.89;'
B` CITY OF CARMEL WATER DEPT S CITY OF CARMEL WATER DEPT
-t: ATTN: KERRI LOVEALL H ATTN: BRIAN TOLAN PO# W08773
l WATER- WASTEWATER UTILITIES P WATER- WATEWATER UTILITIES
Y� 3450 W. 131 ST STREET 3450 W. 131 ST STREET
T WESTFIELD -IN 46074 WESTFIELD IN 46074
0 0
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER Jr
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
W
GEORGE E. BOOTH COMPANY Purchase Order No.
8202 W. 10TH STREET Terms
INDIANAPOLIS, IN 46214 Due Date 7/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2009 00150391 $293.89
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 092272 WARRANT ALLOWED
353520 IN SUM OF
GEORGE E. BOOTH COMPANY
8202 W. 10TH STREET �p'��"
INDIANAPOLIS, IN 46214
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
101
00150391 01- 6200 -04 $278.00
00150391 01- 6200 -04 $15.89
1
Voucher Total $293.89
Cost distribution ledger classification if
claim paid under vehicle highway fund