HomeMy WebLinkAbout233288 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 362784
is, ® ONE CIVIC SQUARE MARK'S PLUMBING &COMM.SUPPLY CHECK AMOUNT: $""•*`•290.21
CARMEL, INDIANA 46032 PO BOX 121554 CHECK NUMBER: 233288
'M,irox-�o FORT WORTH TX 76121-1554 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 001315740 290.21 OTHER MAINT SUPPLIES
***HISTORICAL***
____ v n y.w * ----
n
IN Page
Invoice INV001315740
M.
arvs Date 5/15/2014- ,;
Fulfill Date 5/15/2014
Ship Date 5/15/2014
Tax ID: Picking type
Toll Free: (800)772-2347RUPPIDD
ROvEPO Box 121554 Main: (817)731-6211
Fort Worth TX 76121-1554 Fax: (817)806-5122
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
JEFF BARNES JEFF BARNES
1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032-7569 CARMEL IN 46032-7569
P�rcha�e0,'ue� ' ftore Ir D,.'Sales erson`ID rr q ,
£ }; .... P;,
N ,..,5 g Method Pa Term er
o .
hippie yment s Req Shtp Date 'Mast No
JEFF 5/15'/14 1 310093 ELLIMA01 GROUND Net 30 1 5/15u12014 4,805
yltem ;Unit
Ordered Shipped B/0 Descnptton Site Measure; Discount Ext Pnce
Number '_ a
,,.,.. a ,>.. _ Pnce
4.0000 4.0000 0.0000 34019 SEAAPL,SILCONE BLUE MONSTER FORT WORTH EA $0.00 $41.15 $164.60
1.0000 1.0000 0.0000 26048 WINDSOR BRUSH ASSEMBLY FORT WORTH EA1 $0.00 $77.141 $77.14
2.0000 2.0000 0.0000 25989 WINDSOR PAPER BAG FORT WORTH EA1, $0.00 $19.881 $39.76
Tracking#s: Subtotal $281'.50
Misc $0.00
Tax $0.00
Shipping Et Handling $8.71
" 'Trade Discount $0,00
ia3 Total $290.21
Building Maintenance
Account # 5/2S9 900 a.w.e.
Department # /,os''
Submitted To
JUN 0 2 2014
Clerk `treasurer
Thank you for your order!
PLEASE PAY FROM THIS INVOICE; NO STATEMENT WILL BE SENT
YOU CAN NOW PAY YOUR INVOICES ONLINE at www.markspp.com
PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE' =''`
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mark's Plumbing Parts & Commercial Supply P
IN SUM OF$
PO Box 121554
Fort Worth, TX 76121-1554
$290.21
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I INVO01315740 I 42-389.00 I $290.21 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
Monday, June 02, 2014
Director, Administration
Title
1
Cost distribution ledger classification if
claim paid motor 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 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))
05/15/14 INVO01315740 $290.21
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