170491 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1
q 0 ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: $77.62
CARMEL, INDIANA 46032 P 0 BOX 7690
CHICAGO IL 60680 CHECK NUMBER: .170491
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMB INVOI NUMBER AMOUNT DESCRIPTION
651 5023990 24452620 77.62 OTHER EXPENSES
I
M
MURMUR
t Elmhurst, IL
INVOICE
Invoice Number: 24452620
Bill To: Invoice Date: 3/18/2009
Purchase Order: JEFF
1 M c M aster -Carr Number: 4364226 -01
CITY OF CARMEL Invoice Total: $77.62
760 3RD AVE SW Date Due: 4/17/2009
CARMEL IN 46032 -2072
Mail Payment To McMaster -Carr Supply Co.
P.O. Box 7690
Chicago, IL 60680 -7690
U.S.A.
Shipped To: You may deduct $1.46 if paid on or before 03/28/09.
CITY OF C ARM EL
WASTE WATER TREATMENT PLANT Terms: 2% 10 Days, Net 30 Days, on Merchandise Only.
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
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 3297T35 MOISTURE ELIMINATING BREATHER VENT, 20 TO 500 1 1 0 72.91 72.91
GALLON, 8 -1/2" HEIGHT EA EA
Merchandise Amount: 72.91
Shipping Charge: 4.71
Invoice Total: $77.62
The material billed on this invoice was shipped as follows:
McMaster Packing List Number: 4364226 -01 Shipped Via: UPS GROUND on March 18, 2009
Total Packages: 1 Total Weight: 4 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. 9600 Page 1 of 1
SP
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
MCMASTBR CARR SUPPLY CO Purchase Order No.
PO BOX 7690 Terms.
CHICAGO, IL 60680 Due Date 3/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2009 24452620 $77.62
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 095333 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
24452620 01- 7202 -06 $77.62
f� 3
Voucher Total $77.62
Cost distribution ledger classification if
claim paid under vehicle highway fund