The URL can be used to link to this page

Home My WebLink About231238 04/08/14 ,+ur CAH*f! CITY OF CARMEL, INDIANA VENDOR: 00353338 it ONE CIVIC SQUARE GEMPLER'S INC CHECK AMOUNT: S"""""""827 20" CARMEL, INDIANA 46032 PO BOX 5176 CHECK NUMBER: 231238 '+;,�roN.�r JANESVILLE WI 53547-5176 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 1020033332 306.35 LANDSCAPING SUPPLIES 2201 4239034 1020034190 173.95 LANDSCAPING SUPPLIES 2201 4239034 1020039898 44.00 LANDSCAPING SUPPLIES 2201 4239034 1020040900 302.90 LANDSCAPING SUPPLIES ® Order By Phone: 1-800-382-3473 Gempler's G"'Em,M PL EDa"'S Order Online: rti,x%w.Gemplers.com FEI#39-1832331 Order By Fax: 1-800-551-1128 401 S.Wright Rd. Janesville,WI U.S.A. 53546 PO Box 44993 Madison.WI USA 53744-4993 000369 PAGE 1 OF 1 B CITY OF CARMEL S CITY OF CARMEL I H ACCOUNTS PAYABLE I ATTN: PARRS L 3400 W MAIN ST P 3400 W MAIN ST T CARMEL IN 46074 T CARMEL IN 46074 0 0 Order No. P.O. No. Sold To No. Invoice No. Invoice Date Due Date SC10715068 PIFER03202014 5208827 - 1 1020039898 03/20/2014 04/19/2014 Buyer Carrier Freight Terms Ship Date Payment Terms PIFER,PARKS UPSGND LOCKED 12/31/2099 Net 30 QTY. QTY. UNIT LINE PRODUCT NO. DESCRIPTION B.0. SHIP U.O.M. AMOUNT AMOUNT 1 12SHIPSAVE 12-MONTH SHIPPING SAVER 0 1 EA 44.00 44.00 SUBTOTAL: 44.00 Thank you for your order. FREIGHT: 0.00 TAXES: 0.00 ML PAYMENT TERMS:. .Net,30 TOTAL AMOUNT DUE BY 04/19/2014 44.00 USD These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. ORIGINAL TIGINAT (rx"EMPLET" USO Order By Phone: 1-800-382-8473 Gempler's = Order Online: n,xvw.Gemplers.eom FEI 9 39-1832331 Order By Fax: 1-800-551-1128 401 S.Wright Rd. PO Bos 44993 Janesville.WI U.S.A. 53546 Madison,NVI USA 53744-4993 000370 PAGE 1 OF 1 6 CITY OF CARMEL s CITY OF CARMEL I H ACCOUNTS PAYABLE I ATTN: PARRS L 3400 W MAIN ST P 3400 W MAIN ST T CARMEL IN 46074 T CARMEL IN 46074 0 0 Order No. P.O. No. Sold To No. Invoice No. Invoice Date Due Date SC10715068 PIFER03202014 5208827 - 1 1020040900 03/20/2014 04/19/2014 Buyer Carrier Freight Terms Ship Date Payment Terms PIFER,PARKS UPSGNDHAZ LOCKED 03/20/2014 Net 30 QTY. QTY. UNIT LINE PRODUCT NO. DESCRIPTION B.0. SHIP U.O.M. AMOUNT AMOUNT 1 217577 GARDENING TOOL 5 1/2 IN. 0 5 EA 9.95 49.75 2 163823 BYPAS HAND PRUNER 3/4IN 0 2 EA 25.70 51.40 3 M59X-L GLV LGTWT CHORE LRG COTT VIN 0 1 DZ 0.00 0.00 4 212047 SHR/PRNR HLSTR W/ KNF PCH 9 0 3 'EA 10.80 32.40 5 212047 SHR/PRNR HLSTR W/ KNF PCH 9 0 1 EA 10.80 10.80 6 R97100 BIRD RPLLNT FLASH TPE TANGLE 0 7 RL 22.65 158.55 7 219460 RATCHETING WRENCH SET SAE 8 0 1 EA 0.00 0.00 SUBTOTAL: 302.90 Thank you for your order. FREIGHT: 0.00 TAXES: 0.00 PN9394202031 ML PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 04/19/20.14 302.90 USD These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. ORIGINAL 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/20/14 1020039898 $44.00 03/20/14 1020040900 $302.90 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. Gempler's ALLOWED 20 A_� # IN SUM OF $ P.O. Box-44 St77fo (,1.-,'14 Vi I kZ VV$346.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1020039898 42-390.34 $44.00 I hereby certify that the attached invoice(s), or 2201 1020040900 42-390.34 $302.90^ bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except TV4sd fpril 01, 2014 Street Commis 'o er Vet vfAfnissietger Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Order By Phone: a, G 's Order Online: %VWW.Gemplers. m FEI#39-1832331GEMPLEPS® Order By Fax: 1-800-551-1128 401 S.Wright Rd. 1't Janesville,WI U.S.A. 53546 PO Box 44993 Madison,WI USA 53744-4993 000456 f PAGE 1 OF 1 B CITY OF CARMEL S CITY OF !C24t1-EL I H ACCOUNTS PAYABLE I ATTN: PARRS PIFER L 3400 W MAIN ST P 3400 W MAIN ST T CARMEL IN 46074 T CARMEL IN 46074 0 0 Order No. P.O. No. Sold To No. Invoice No. Invoice Date Due Date SC10709118 PIFER031714 5208827 — 1 1020034190 03/18/2014 04/17/2014 Buyer - Carrier Freight Terms Ship Date Payment Terms PIFER,PARKS UPSGNDHAZ LOCKED 03/17/2014 Net 30 QTY. QTY. UNIT LINE PRODUCT NO. DESCRIPTION B.O. SHIP U.O.M. AMOUNT AMOUNT 1 124016R SFTY CAN TYPE II UNO 2.5 GAL 0 2 EA 68.75 137.50 2 198256—L DISP GLOVE NITRILE L PK100 B 0 1 PK 14.95 14.95 3 A440 HND CLNR 1 PT CITRA CLEAN AT 0 1 EA 0.00 0.00 SUBTOTAL: 152.45 Thank you for your order. FREIGHT: 21.50 TAXES: 0:00 PN93911-127983 rII, PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 04/17/2014 173.95 USD These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. ORIGINAL � ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------............................................... Order By Phone: 1-800-382-8473 Gempler's ,GEMPLER,'S® Order Online: www.Gemplers.com FEI#39-1832331 Order By Fax: 1-800-551-1128 401 S.Wright Rd. Janesville,WI U.S.A. 53546 PO Box 44993 Madison,WI USA 53744-4993 000408 PAGE 1 OF 1 B CITY OF CARMEL s CITY OF CARMEL � ACCOUNTS PAYABLE H 3400 W MAIN ST L 3400 W MAIN ST P CARMEL IN 46074 T CARMEL IN 46074 T 0 0 Order No. P.O. No. Sold To No. Invoice No. Invoice Date Due Date SC10709126 PIFER031714 5208827 — 1 1020033332 03/17/2014 04/16/2014 Buyer Carrier Freight Terms Ship Date Payment Terms PIFER,PARKS 30515 LOCKED 03/17/2014 Net 30 QTY. QTY. UNIT FLINETPR' ODUCT NO. DESCRIPTION B.0. SHIP U.O.M. AMOUNT AMOUNT 1 R97100 BIRD RPLLNT FLASH TPE TANGLE 0 6 RL 22.65 135.90 2 R40703 BIRD RPLLNT FLASH TPE WILDLI 0 10 RL 11.60 116.00 SUBTOTAL: 251.90 Thank you for your order. FREIGHT: 54.45 TAXES: 0.00 PN9390895135 ML PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 04/16/2014 306.35 USD These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. ORIGINAL 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/17/14 1020033332 $306.35 03/18/14 1020034190 $173.95 1 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Gempler's sa QVyrj IN SUM OF $ P.O. Box X99 $480.30 53-5q7-51% ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1020033332 42-390.34 $306.35 1 hereby certify that the attached invoice(s), or 2201 1020034190 42-390.34 $173.95 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except M n ay, h 31, 2014 b Street Commissi r Street tfrtpissioner Cost distribution ledger classification if claim paid motor vehicle highway fund