214008 10/23/2012 «- CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1
` ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO
CARMEL, INDIANA 46032 P 0 BOX 7690 CHECK AMOUNT: $67.40
CHICAGO IL 60680
CHECK NUMBER: 214008
CHECK DATE: 10/2312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 38987173 67 . 40 OTHER EXPENSES
J MAASTERmCARR. Invoice
630-600-3600
630-834-9427(fax)
chi.sales @mcmaster.com
Purchase Order JEFF COOPER
Tota 1 $67.40
Invoice 38987173
Billed to
CITY OF CARMEL Invoice Date 10112/12
WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Deduct$1.26 on merchandise if paid by 10/22/12.
Shipped to Mail Payment to McMaster-Carr
Attention: Jeff Cooper PO Box 7690
City of Carmel Chicago IL 60680-7690
Waste-Water Treatment Plant Your Account 209661600
9609 Hazel Dell Pkwy
Indianapolis IN 46280-2935
Order placed by email.
Line Description Ordered Shipped Balance Unit Price Total
1 1697T65 Rotating-Shaft Counter, Up Cw, Down Ccw, 5 Digit, 1 1 0 62.98 62.98
Shaft on Right Side Each Each
Merchandise 62.98
Shipping 4.42
Total $67.40
Packing List Shipped Weight Carrier Tracking
2759556-01 10112/12 1 lb UPS Ground 1Z6028360314177077
Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1
SP 7688
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 10/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201; 38987173 $67.40
I 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 # 125961 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
38987173 01-7200-02 $67.40
Voucher Total $67.40
Cost distribution ledger classification if
claim paid under vehicle highway fund