224495 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 353520 Page 1 of 1
ONE CIVIC SQUARE GEORGE E BOOTH CO INC CHECK AMOUNT: $6,080.45
o CARMEL, INDIANA 46032 8202 W 10TH STREET
INDIANAPOLIS IN 46214 CHECK NUMBER: 224495
CHECK DATE: 9/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00222498 689 . 60 OTHER EXPENSES
601 5023990 00222614 528 . 55 OTHER EXPENSES
601 5023990 00222816 966 . 40 OTHER EXPENSES
601 5023990 00222889 802 . 72 OTHER EXPENSES
601 5023990 00222960 967 . 29 OTHER EXPENSES
601 5023990 00223107 425 . 01 OTHER EXPENSES
601 5023990 00225916 1, 700 . 88 OTHER EXPENSES
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
00225916
NNW George E. Booth Co., Inc. ENTERING OFFICE INVOICE DATE
George E.Booth Co.,Inc.
George E.Booth Co.,Inc. 8202 West 10th Street 09118/13
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cusl NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1191 07/09/13 09/18/13 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No. Mark Number
W09832
EMAIL INVOICES TO:kloveall @carmel.in.gov
Tracking numbers: 1Z4418480376271358
:L=INE'�,. QUANTITY ITEM UOM UNIT PRICE EXTENDED'
NO. TOTAL ORDER BACK ORDER THIS,SHIPMNT DESCRIPTION DISCOUNT AMOUNT
0010 1.00 0.00 1.00 FBX8210B07807848,120/60 EA 1,6687500 1,668.75
VALVE,SOLENOI D,1",SPECIAL
ASCO SPECIAL SOLENOID VALVE,1",20 WATT
COIL,REVERSE ACTING SOLENOID FOR NORMAL
OPEN CONSTRUCTION
c
Phone:317-247-0100 AMOUNT 1,668.75
SO#:00111793 F RG H T/INS/H N DL 32.13
PL#:00113906 SALES TAX 0.00
AMOUNT DUE 1;700.88
:B CITY OF CARMEL-WATER DEPT. s; CITY OF CARMEL
I' WATER-WASTEWATER UTILITIES H' ATTN:W09832
3450 W.131ST STREET P WATER-WASTEWATER-UTILITIES
CARMEL IN 46074 4915 E,106TH STREET
T` T CARMEL IN 46033
0 0
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
00222816
G OFFICE
N George E. Booth Co., Inc. George E.Booth ENTERING
Inc. INVOICE DATE
George E.Booth Co., Inc. 8202 West 10th Street 07/16/13
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cust NO Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1191 07/09/13 07/16/13 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No Mark Number
W09832
Tracking numbers: 1Z4418480376130894
QUANTITY
LINE !TEN. UOM UNIT PRICE I EXTENDED
NO. TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION DISCOUNT AMOUNT
0010 2.00 0.00 2.00 314496MO EA 238.5200 477.04
KIT,REPAI R,SOLENOID,ASCO
REPAIR KIT
0020 3.00 0.00 3.00 314680 EA 154.8600 464.58
KIT,REPAIR,SOLENOID,ASCO
Phone: 317-247-0100 AMOUNT 941.62
SO#: 00111793 FRGHT/INS/HNDL 24.78
PL#: 00111916 SALES TAX 0.00
AMOUNT DUE 966.40
B CITY OF CARMEL-WATER DEPT. s CITY OF CARMEL
I WATER-WASTEWATER UTILITIES H ATTN:W09832
� 3450 W. 131 ST STREET P WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E. 106TH STREET
T T CARMEL IN 46033
0 0
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
Booth OFFICE 00222614
IN George E. Booth Co., Inc. INVOICE DATE
George E. Booth Co., Inc.
George E.Booth Co., Inc. 8202 West 10th Street 07/11/13
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1191 07/09/13 07/11/13 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No. Mark Number
W09832
Tracking numbers: 1Z4418480378023247
LINE QUANTITY' ITEM UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACKORDER THIS SHIPMNT DESCRIPTION DISCOUNT AMOUNT
0010 2.00 0.00 2.00 302709MO EA 253.6500 507.30
KIT,RE PAI R,SOLE NOI D,ASCO
KIT,REPAIR,VALVE.MANUAL OPERATOR
Phone: 317-247-0100 AMOUNT 507.30
SO#: 00111793 FRGHT/INS/HNDL 21.25
PL#: 00111792 SALES TAX 0.00
AMOUNT DUE 528.55
B CITY OF CARMEL-WATER DEPT. s CITY OF CARMEL
I' WATER-WASTEWATER UTILITIES H ATTN:W09832
L 3450 W. 131 ST STREET p WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E. 106TH STREET
T T CARMEL IN 46033
0 0
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
00222498
1% George E. Booth Co., Inc. ENTERING OFFICE INVOICE DATE
George E. Booth Co., Inc.
George E.Booth Co.,Inc. 8202 West 10th Street 07/09/13
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc_F C1191 07/09/13 07/09/13 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No. Mark Number
W09832
Tracking numbers: 1Z4418480377617830
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. .TOTAL ORDER BACK ORDER ' THIS SHIPMNT DESCRIPTION DISCOUNT AMOUNT
0010 2.00 0.00 2.00 8210G009,120/60 EA 114.8100 229.62
VALVE,SOLENOID,3/4",2W,NC,BR
REPAIR KIT FOR THIS VALVE-302277
0020 2.00 0.00 2.00 8210G094,120/60 EA 116.5900 233.18
ASCO
VALVE,SOLENOID,1/2",NC,BRASS
REPAIR KIT FOR THIS VALVE-302272
0030 3.00 2.00 1.00 8210G034,120/60 EA 202.0300 202.03
ASCO
VALVE,SOLENOID,1/2",NO,2-WAY,BRASS
REPAIR KIT FOR THIS VALVE-302334
Phone: 317-247-0100 AMOUNT 664.83
SO#: 00111793 FRGHT/INS/HNDL 24.77
PL#: 00111731 SALES TAX 0.00
AMOUNT DUE 689.60
13 CITY OF CARMEL-WATER DEPT. s CITY OF CARMEL
I WATER-WASTEWATER UTILITIES H ATTN:W09832
� 3450 W. 131 ST STREET P WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E. 106TH STREET
T' T CARMEL IN 46033
0 0
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
Booth ENTERING OFFICE 00222889
George E. Booth Co., Inc. George E. Booth IN Inc. INVOICE DATE
George E.Booth Co., Inc. 8202 West 10th Street 07/17/13
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1191 07/09/13 07/17/13 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No. Mark Number
W09832
Tracking numbers: 1Z4418480376269709
LINE QUANTITY ITEM UOM UNIT PRICE EXTENDED
NO. . TOTAL ORDER BACK ORDER THIS SHIPMNT DESCRIPTION DISCOUNT AMOUNT
0010 3.00 0.00 3.00 306191-MS EA 259.8800 779.64
KIT,REPAIR,SOLENOID,ASCO
REPAIR KIT,VALVE,ASCO
Phone: 317-247-0100 AMOUNT 779.64
SO#: 00111793 FRGHT/INS/HNDL 23.08
PL#: 00111979 SALES TAX 0.00
AMOUNT DUE 802.72
B CITY OF CARMEL-WATER DEPT. s CITY OF CARMEL
t WATER-WASTEWATER UTILITIES H ATTN:W09832
3450 W. 131 ST STREET P WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E. 106TH STREET
T T CARMEL IN 46033
0 0
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
ENTERING OFFICE 00222960
IN George E. Booth Co., Inc. INVOICE DATE
George E. Booth Co., Inc.
George E.Booth Co., Inc. 8202 West 10th Street 07/18/13
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA
Cust NO. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Loc
C1191 07/09/13 07/18/13 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No. Mark Number
W09832
Tracking numbers: 1Z4418480376808117
LiNE QUANTITY ITEM UNIT UOM NIT PRICE. EXTENDED
NO. TOTAL ORDER BACKORDER THIS SHIPMNT DESCRIPTION DISCOUNT AMOUNT
0010 3.00 0.00 3.00 302337 EA 314.1700 942.51
KIT,REPAIR,SOLENOID,ASCO
KIT
Phone: 317-247-0100 AMOUNT 942.51
SO#: 00111793 FRGHT/INS/HNDL 24.78
PL#: 00112021 SALES TAX 0.00
AMOUNT DUE 967.29
B CITY OF CARMEL-WATER DEPT. s CITY OF CARMEL
' WATER-WASTEWATER UTILITIES H ATTN:W09832
� 3450 W. 131 ST STREET P WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E. 106TH STREET
T T CARMEL IN 46033
0 0
MAIL REMITTANCE TO: INVOICE INVOICE NUMBER
00223107
George E. Booth ENTERING OFFICE
Booth Co., Inc. George E. Booth IN Inc. INVOICE DATE
George E.Booth Co., Inc. 8202 West 10th Street 07/22/13
ATTN:Accounts Receivable Indianapolis IN 46214 PAGE
8202 West 10th Street USA 1/1
Indianapolis IN 46214
USA -7 Cust N0. Date Ordered Date Shipped Written By Order Type Ship From Loc Selling Lac
C1191 07/09/13 07/22/13 RON FRATZKE STAND 01 01
Ship Method Terms Of Payment FOB
UPS Ground Net Thirty Days Shipping point
Customer PO No. Mark Number
W09832
Tracking numbers: 1Z4418480376426520
LINE QUANTITY !TEM -. UOM UNIT PRICE EXTENDED
NO. TOTAL ORDER BACKORDER THIS SHIPMNT DESCRIPTION DISCOUNT AMOUNT
0010 3.00 0.00 2.00 82100034,120/60 EA 202.0300 404.06
ASCO
VALVE,SOLE NO D,1/2",NO,2-WAY,BRASS
REPAIR KIT FOR THIS VALVE-302334
Phone:317-247-0100 AMOUNT 404.06
SO#: 00111793 FRGHT/INS/HNDL 20.95
PL#: 00112108 SALES TAX 0.00
AMOUNT DUE 425.01
B CITY OF CARMEL-WATER DEPT. s CITY OF CARMEL
I WATER-WASTEWATER UTILITIES H ATTN:W09832
� 3450 W. 131 ST STREET p WATER-WASTEWATER UTILITIES
CARMEL IN 46074 4915 E. 106TH STREET
T T CARMEL IN 46033
_ 0 0 -
VOUCHER # 132766 WARRANT # , ALLOWED
353520 IN SUM OF $
GEORGE E. BOOTH COMPANY
8202 W. 10TH STREET
INDIANAPOLIS, IN 46214
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00222816 01-6200-04 $966.40
coa�a�r� 5ag•
bro-;Laaq�s " : �%11•X11
',1-'O 6 q
2a3lb j u Q150
l-Z CCU
4 c�5 .
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
353520
GEORGE E. BOOTH COMPANY Purchase Order No.
8202 W. 10TH STREET Terms
INDIANAPOLIS, IN 46214 Due Date 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 00222816 $966.40
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