207537 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1
ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO
4 CARMEL, INDIANA 46032 P 0 BOX 7690 CHECK AMOUNT: $26.84
CHICAGO IL 60680
CHECK NUMBER: 207537
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20305178 26.84 OTHER EXPENSES
McMASTERoCARR. Invoice
630 600 -3600
630 834 -9427 (fax)
chi.sales @mcmaster.com
Purchase Order JEFF
Total $26.84
Invoice 20305178
Billed to Invoice Date 319/12
CITY OF CARMEL
760 3RD AVE SW Payment Terms 2% 10, Net 30
CARMEL IN 46032 -2072 Deduct $0.45 on merchandise if paid by 3/19/12.
Shipped to Mail Payment to McMaster -Carr
City of Carmel PO Box 7690
_Waste_Water-Treatment.Plant Chicago IL_60680.7690
9609 Hazel Dell Pkwy Your Account 235565000
Indianapolis IN 46280
Jeff Cooper placed this order.
Line Description Ordered Shipped Balance Unit Price Total
1 1093A27 Type 316 Stainless Steel Barrel Slide Bolt, 2 -7/8" X 1 1 0 22.36 22.36
1 -1/2" Mount Plate Each Each
Merchandise 22.36
S hipping 4.4
Total $26.84
Packing List Shipped Weight Carrier Tracking
2281212 -01 3/9/12 1 lb UPS Ground 1 Z6028360300203868
Federal 10 36- 1458720 McMaster -Carr Supply Company Page 1 of 1
8093
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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 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 20305178 $26.84
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 117007 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
20305178 01- 7202 -06 $26.84
Voucher Total $26.84
Cost distribution ledger classification if
claim paid under vehicle highway fund