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HomeMy WebLinkAbout170491 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