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HomeMy WebLinkAbout227780 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 353909 Page 1 of 1 ONE CIVIC SQUARE MCMASTER CARR SUPPLY CO CHECK AMOUNT: $81.99 CARMEL, INDIANA 46032 P 0 BOX 7690 /rSoH do�. CHICAGO IL 60680 CHECK NUMBER: 227780 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 68005116 81 . 99 MATERIALS & SUPPLIES rAMASTERmICARR. Invoice 630-600-3600 630-834-9427(fax) chi.sales@mcmaster.com Purchase Order S13795 Tota 1 $81.99 Invoice 68005116 Billed to CITY OF CARMEL Invoice Date 12!11!13 WASTE WATER TREATMENT PLANT Payment Terms 2% 10, Net 30 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Deduct$1.34 on merchandise if paid by 12/21/13. Shipped to Mail Payment to McMaster-Carr City of Carmel PO Box 7690 Waste Water Trear:ment Plant Chicago IL 60680-7690 — 9609 Hazel Dell Pk1AA1 Your Accouni 209661600 Indianapolis IN 462.80-2935 Jeff placed this order. Line Product Ordered Shipped Balance Price Total 1 5796K17 Clear Suction and Discharge Water Hose,4" ID, 5 5 0 13.43 67.15 4-1/2" OD, 50 PSI Feet Per Foot Merchandise 67.15 Shipping 14.84 Total $81.99 Packing List Shipped Weight Carrier Tracking 5471168-01 .12/11/13 18 Ib UPS Ground 1Z6028360341574382 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 7472 1 VOUCHER # 137118 WARRANT # ALLOWED 353909 IN SUM OF $ MCMASTER CARR SUPPLY CO t PO BOX 7690 j CHICAGO, IL 60680 fr Carmel Wastewater Utility , ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 68005116 01-7202-06 $81.99 i i 1 Voucher Total $81.99 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 353909 MCMASTER CARR SUPPLY CO Purchase Order No. PO BOX 7690 Terms CHICAGO, IL 60680 Due Date 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201,' 68005116 $81.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC5-11-10-1.6 Date Officer