HomeMy WebLinkAbout236455 08/27/14 +u�-05H'y
aY \ CITY OF CARMEL, INDIANA VENDOR: 362784
ONE CIVIC SQUARE MARK'S PLUMBING & COMM.SUPPLY CHECK AMOUNT: $.....'"221 68'
r. �_� CARMEL, INDIANA 46032 PO BOX 121554 CHECK NUMBER: 236455
9M,�TON�` FORT WORTH TX 761 21-1 554 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 INVO01338257 221.68 EQUIPMENT REPAIRS & M
Invoice
Toll Free: (800)772-2347 Page 1/1
PO Box 121554 Main: (817)731-6211 Invoice INVO01338257
Fort Worth TX 76121-1554 Fax-. (817)806-5122 Doc Date 8/6/2014
.,MarVsTax IO: 75-1868379 Fulfill Date 8/6/2014
Ship Date 8/6/2014
Picking Type Ship and Back Order
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
Purchase.Order No. '; .Customer ID Sales erson+ID Shipping Meth'od;, 1 Payment'Terms,.. . Req.Ship Date Master•No.
2340 310093 ELLIMA01 GROUND Net 30 8/5/2014 24,466
Order Ship B/O Item Number bescription Site Measure Unit Price, "Ext. Price
21 25833 1 SLOAN OPTIMA SENSOR FORT WORTH EA $213.01 $213.01
Tracking#s: 1Z7756530357202075 Subtotal $213.01
Misc $0.00
Shipping ft Handling $8.67
Tax -4G-0-0—
Total $221.68
IN3 s
Building Ma.
Account 0 !Y�
0apartment #-LZ
submitted To
AUG 252014
Clerk Treasurer
Thank you for your order!
PLEASE PAY FROM THIS INVOICE; NO STATEMENT WILL BE SENT
YOU CAN NOW PAY ONLINE AT www.markspp.com
PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mark's Plumbing Parts & Commercial Supply P
IN SUM OF$
PO Box 121554
Fort Worth, TX 76121-1554
$221.68
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACcT#rrn`LE AMOUNT Board Members
1205 I INVO01338257 I 43-500.00 I $221.68 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
P
Monday, gust 25, 2014
n
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
I
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))
08/06/14 INVO01338257 $221.68
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