226394 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1
ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: $64.83
,
CARMEL INDIANA 46032
�•�.? P 0 BOX 7690
CHICAGO IL 60680 CHECK NUMBER: 226394
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 64298523 64 . 83 MATERIALS & SUPPLIES
�-;" MAASTERmCARR. Invoice
630-600-3600
630-834-9427(fax)
chi.sales @mcmaster.com
Purchase Order PROJECT
Total $64.83
Invoice 64298523
Billed to
CITY OFCARMEL Invoice Date 11/4/13
WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Deduct$1.20 on merchandise if paid by 11/14/13.
Shipped to Mail Payment to McMaster-Carr
City of Carmel PO Box 7690
Waste Water Treatment Plant Chicago IL 60680-7690
9609 Hazel-Deli-Pkwy --- Your Account 209661600-- - --- - --
Indianapolis IN 46280-2935
Blaine placed this order.
Line Product Ordered Shipped Balance Price Total
1 3982K43 Magnetic-Back Dial Surface Thermometer, with 1 1 0 60.19 60.19
Minimum/Maximum Indicators, 0 to 250 Degree F Each Each
Merchandise 60.19
Shipping 4.64
Total $64.83
Packing List Shipped Weight Carrier Tracking
1981325-01 11/4/13 1 lb UPS Ground 1Z6028360339244886
Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1
Sp 8049
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 11/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201: 64298523 $64.83
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 # 136816 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
64298523 01-7202-06 $64.83
Voucher Total $64.83
Cost distribution ledger classification if
claim paid under vehicle highway fund