HomeMy WebLinkAbout236933 09/10/14 �/ �� CITY OF CARMEL, INDIANA VENDOR: 362784
FORT WORTH TX 76121.1554
® ; ONE CIVIC SQUARE MARK'S PLUMBING &COMM. SUPPLY CHECK AMOUNT: $*******213.01
CARMEL, INDIANA 46032
PO BOX 121554 CHECK NUMBER: 236933
,_�;
„oN�• CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 INVO01342768 213.01 REPAIR PARTS
--
Invoice
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Toll Free: (800)772-2347 Page 1/1
PO Box 121554 Main: (817)731-6211 Invoice INVO01342768
Fort Worth TX 76121-1554 Fax: (817)806-5122 Doc Date 8/20/2014
Tax ID: 75-1868379 Fulfill Date 8/20/2014
Ship Date 8/20/2014
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
t �ri� `va}c rm`5`
P.•urchase;.Or&e No ;: .;Customer`IDr _SalespeEson ID_ Sh_ pnina'Methnd?_f va.�mo� T, •�_ n� <S
�.• - - .may, k.• a �C1IV0,:.
-- 2340 310093 ELLIMA01 GROUND Net 30 8/5/2014 24,466 i
Orderf ;SMp' B/O;' Item Number Description ';S1te Measure Umt Pnce 'Ext:EPnce'
.. .
11 1 012 833 SLOAN OPTIMA SENSOR FORT WORTH EA 1 $213.01 $213.01
Tracking#s: 1Z7756530355810064 Subtotal $213.01
Misc $0.00
Shipping ft Handling $0.00
Tax
Total $213.01
IN3
Building Maintenance
Account #
Department #
Submitted To
SEP 0 82014
�I
Clerk `treasurer
Thank you for your orderl
PLEASE PAY FROM THIS INVOICE; NO STATEMENT WILL BE SENT
YOU CAN NOW PAY ONLINE AT www.markspp.com
PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mark's Plumbing Parts & Commercial Supply P
IN SUM OF$
PO Box 121554
Fort Worth, TX 76121-1554
$213.01
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1205 I INV001342768 I 42-370.00 I $213.01 I 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, September 08, 2014
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)
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))
08/20/14 I NVO01342768 $213.01
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