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HomeMy WebLinkAbout212295 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1 ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: $27.62 CARMEL, INDIANA 46032 P 0 Box 7690 CHICAGO IL 60680 CHECK NUMBER: 212295 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 34390687 27 . 62 MATERIALS & SUPPLIES MAASTER-CARR® Invoice 630-600-3600 630-834-9427(fax) chi.sales @mcmaster.com Purchase Order JEFF COOPER Total $27.62 Invoice 34390687 Billed to CITY OF CARMEL Invoice Date 8115112 WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Deduct 60.46 on merchandise if paid by 825/12. Shipped to Mail Payment to McMaster-Carr City of Carmel PO Box 7690 —Wasta U'uater Treat nent-Piant- Chicaoo_IL60680-7690_—__ – 9609 Hazel Dell Pkwy Your Account 209661600 Indianapolis IN 46280 Jeff Cooper placed this order. Line Description Ordered Shipped Balance Unit Price Total 1 2359K71 Laboratory Service Fitting, Straight Hose Nozzle 2 2 0 11.62 23.24 Each Each Merchandise 23.24 Shipping 4.38 Total $27.62 Packing List Shipped Weight Carrier Tracking 8352870-01 8/15/12 1 lb UPS Ground 1Z6028360310340272 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 8957 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 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 34390687 $27.62 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 # 125507 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 34390687 01-7202-06 $27.62 Voucher Total $27.62 Cost distribution ledger classification if claim paid under vehicle highway fund