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