HomeMy WebLinkAbout231665 04/23/14 r tqq'-
,� ..__,'w. CITY OF CARMEL, INDIANA VENDOR: 00353338
;, b ONE CIVIC SQUARE GEMPLER'S INC CHECK AMOUNT: $••"'""'*42.50*
�. ra CARMEL, INDIANA 46032 PO BOX 5176 CHECK NUMBER: 231665
�' JANESVILLE WI 53547-5176 CHECK DATE: 04/23/14
MUTON gip.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 1020062379 42.50 LANDSCAPING SUPPLIES
' ® Order By Phone: 1-800-382-8473 Gempler's
rumpL.", Order Online: NNww.Geniplers.com FEI M 39-1832331
Order I3y Fax: 1-800-551-1128 401 S.Wright Rd.
PO Bos 44993 Janesville,W1 U.S.A. 53546
kladison.W1 USA 53744-4993
000320 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
SC10733627. PIFER040214 5208827 - 1 1020062379 04/02/2014 05/02/2014
Buyer Carrier Freight Terms Ship Date Payment Terms
PIFER,PARKS UPSGND LOCKED 04/02/2014 Net 30
QTY. QTY.
LINE PRODUCT NO. DESCRIPTION B.O. SHIP �U.O.MTUNIT
MOUNT AMOUNT
1 G40561 PINT MRK NTRL 5/8X6 HRDWD DP 0 1 CS 42.50 42.50
2 3104PROSP GEM 3104 MAR 2014 MSTR CATAL 0 1 EA 0.00 0.00
SUBTOTAL: 42.50
Thank you for your order. FREIGHT: 0.00
TAXES: 0.00
PN9405146755 ML
PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 05/02/2014 42.50 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))
04/02/14 1020062379 $42.50
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gempler's
Acct# 5208827 IN SUM OF $
PO Box 5176
Janesville, WI 53547-5176
$42.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 1020062379 1 42-390.341 $42.50 1 hereby certify that the attached invoice(s), or
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
`JhurJd/ Apr' 1 , 2014
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund