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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