HomeMy WebLinkAbout176844 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1
0 E ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: $88.53
CARMEL, INDIANA 46032 P 0 BOX 7690
•ti,, CHICAGO IL 60680 CHECK NUMBER: 176644
CHECK DATE: 9/2/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION J
651 5023990 35662171 68.59 OTHER EXPENSES
651 5023990 35712066 19.94 OTHER EXPENSES
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RMASTER -CARR P
4
E Elmhurst, IL INVOICE
Invoice Number: 35712066
Bill To: Invoice Date: 8/19/2009
Purchase Order: JEFF
McMaster -Carr Number: 1355037-01
CITY OF CARMEL Invoice Total: $19.94
760 3RD AVE SW Date Due: 9/18/2009
CARMEL IN 46032 -2072
Mail Payment To: McMaster -Carr Supply Co.
P.O. Box 7690
Chicago, IL 60680 -7690
U.S.A.
Shipped To: You deduct $0.15 if paid on or before 08/29109.
C -ITY OF CARMEL-
WASTE WATER TREATMENT PLANT Terms: 2% 10 Days, Net 30 Days, on Merchandise Only.
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
ATTN: JEFF
Order Placed By: JEFF
Customer Account Number: 235565000
McMaster You We Balance Unit Extended
Line Part Number Description /Customer ID Ordered Shipped Due Price Amount
1 8967K86 COPPER TUBING, 1/8" OD, .061" ID, .032" WALL, 6' 2 2 0 3.73 7.46
LENGTH EA EA
Merchandise Amount: 7.46
Shipping Charge: 12.48
Invoice Total: $19.94
The material billed on this invoice was shipped as follows:
McMaster Packing List Number: 1355037 -01 Shipped Via: UPS GROUND on August 19, 2009
Total Packages: 1 Total Weight: 5 Ibs
Please call us at 630 -600 -3600, fax us at 630 834 -9427
or email us at CHI.SALES @MCMASTER.COM Federal ID Number 36- 1458720
with any questions about this invoice. 9145 Page 1 of 1
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Elmhurst, IL IN VOICE
®ICE
Invoice Number: 35662171
Bill To: Invoice Date: 8/18/2009
Purchase Order: JEFF COOPER
McMaster -Carr Number: 1299051 -00
CITY OF CARMEL Invoice Total $68.59
760 3RD AVE SW Date Due: 9/17/2009
CARMEL IN 46032 -2072
Mail Payment To McMaster -Carr Supply Co.
P.O. Box 7690
Chicago, IL 60680 -7690
U.S.A.
Shipped To:
I.- r T T_V ll.C_!` YUII- IlldV_['IP_['ILIGf
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 8/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2009 35662171 $68.59
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- 1110 -1.6
1� -7/ wt�
Date Officer
VOUCHER 096285 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
r
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FAO INV ACCT AMOUNT Audit Trail Code
35662171 01- 7202 -06 $68.59
9571206b 0 o6 i°►.9�.
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Voucher Total r
Cost distribution ledger classification if
claim paid under vehicle highway fund