HomeMy WebLinkAbout234602 07/08/14 u �qq '
`' "� CITY OF CARMEL, INDIANA VENDOR: 245000
® ONE CIVIC SQUARE PLUMBERS SUPPLY CO INC CHECK AMOUNT: $"""1,038.60`
f. is CARMEL, INDIANA 46032 PO Box 634623 CHECK NUMBER: 234602
',;,�oN�a CINCINNATI OH 45263 CHECK DATE: 07/08/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 7320649 1,038.60 REPAIR PARTS
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IN `t�®ICE
• INVOICE: 7320649
Invoice Date: 05/07/14
ME HS suff Ly CO. PIO Burs S 4ply Co �� ORDER NUMBER: 3822006
Everything Under The Sun. Loui Ville KY 4020 pOAY 1 �� Please Remit Payment To:
7 ° N 122014 Plumbers Supply Co.
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Branch: 10 Fishers .O. BOX 634623 Cincinnati, OH 45263-4623
Questions about this invoice?
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Call 502-540-0346
4823 1 MB 0.435 E035OX 10608 0957190089 P1948998 0001:0001
SHIP TO
II II II III I I II II III 111111 I III II II
CARMEL CLAY PARKS&RECREATION Carmel Clay Parks&Recreation
1235 Central Park Dr E
1411 E 116TH ST
CARMEL IN 46032-3455 Carmel IN 46032
--C-ustomer ID: 117509 — -- - ----
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
36841 Net 30 Days 06/06/14 06/06/14 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2014-04-14 14:39:35 5386699 Franklin House KEN.NEWMAN
Pricing
Order Ordered Shipped Remaining UOM Item ID UOM UNIT PRICE EXTENDED PRICE
Line# QTY QTY QTY Unit Size Item Description Unit Size
Carrier: WC: Will Call Tracking#:
1� 30 30 0 EA PN400-5B-STR EA 34.6200 1038.60
1.0 PN400-5B 5in RD GRATE ONLY(NO SCREWS) 1
OLD PART# PN400-5B-GRID
� oma,
I C) 3 -- 4A37 o0 0
Total tines: 1 SUB-TOTAL 1038.60
TAX 0.00
AMOUNT DUE 1038.60
Plumbers Supply Co.does not manufacture the goods it sells and makes no express warranties thereon.Specifically, Plumbers Supply Co.disclaims all implied
warranties,including any implied warranty or merchantability or fitness for a particular use.Claims for shortages must be received within 48 hours of receipt of material.
No returns without prior consent of Plumbers Supply Co.and original pick ticket or invoice number.Special Order and Non-Stock items are non-returnable.A 25%
Restocking charge applies to all returned material.All returns subject to acceptance from manufacturer.Finance Charge of 1.5%per month will be applied to all
delinquent balances. In the event of any default in payment,Purchaser shall pay all attorney fees and or collection costs,equal to 25%of the balance of the account,
which parties agree are reasonable.
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
245000 Plumbers Supply Co. Terms
P.O. Box 634623
Cincinnati, OH 45263-4623
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/7/14 7320649 Drain cover replacement 36841 $ 1,038.60
Total $ 1,038.60
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.
245000 Plumbers Supply Co. Allowed 20
P.O. Box 634623
Cincinnati, OH 45263-4623
In Sum of$
$ 1,038.60
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 7320649 4237000 $ 1,038.60 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
3-Jul 2014
Signature
$ 1,038.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund