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