HomeMy WebLinkAbout238612 10/28/14 �4q\ CITY OF CARMEL, INDIANA VENDOR: 00353338
® I ONE CIVIC SQUARE GEMPLER'S INC CHECK AMOUNT: $*******257.50*
r. �+' CARMEL, INDIANA 46032 PO BOX 5176 CHECK NUMBER: 238612
9�"�TON�°` JANESVILLE WI 53547-5176 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 37690 1020331351 257.50 EXTENDABLE LOPPERS FO
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Order By Phone: 1-800-382-8473 Gempler's
1GEMPL"r® Order Online: 1-800- 51-11 FEI#S.
Wrigl2331
-- 401 S.Wri Rd.
PO Box 5176 Order By Fax: 1-800-551-1128
Janesville,WI 53547-5176 Janesville,WI U.S.A. 53546
C-EIVED
OCT 2`0 2014
00 PAGE 1 OF 1
B CARMEL CLAY PARRS & RET S CARMEL CLAY PARRS & RECREATION
ACCOUNTS PAYABLE H 1427 E 116TH ST
L 1411 E 116TH ST P CARMEL IN 46032-3455
T CARMEL IN 46032-3455 T
0 0
Order No. P.O. No. Sold To No. Invoice No. I Invoice Date Due Date
SC10970638 37690 6260182 - 2 1020331351 10/14/2014 11/13/2014
Buyer Carrier Freight Terms_ - Ship-Date- -- Payment,Terms-
ROEPPER,DAWN UPSGNDEM MANUAL 10/14/2014 Net 30
QTY. QTY. UNIT
LINE PRODUCT N0. DESCRIPTION B.O. SHIP U.O.M. AMOUNT AMOUNT
1 167946 LOPPER BYPASS W/ TELESCOPING 0 3 EA 77.00 231.00
las-
SUBTOTAL: 231.00
Thank you for your order. FREIGHT: 26.50
TAXES: 0.00
-----�---PN9567691754------ :--- - -� -- - --- ---- — - ------ —__ - ---- -----.
PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 11/13/2014 257.50 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
After 90 days from invoice date, G C Specialty Brands, LLC will not be responsible to show proof of delivery.
a
TITLE TO ALL MERCHANDISE SKIPPED PASSES TO THE PURCHASER UPON DELIVERY TO THE COMMON CARRIER.
NO CLAIMS, DEDUCTIONS OR RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT. ALL CLAIMS MUST BE MADE
WITHIN 15 DAYS AFTER RECEIPT OF GOODS. ALL PRICES. SUBJECT TO CHANGE WITHOUT NOTICE: PRICES
PREVAILING ON TIME OF DELIVERY. THE GOODS COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE
WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1933 AS AMENDED'.
THESE COMMODITIES ARE LICENSED FOR THE ULTIMATE DESTINATION SHOWN. DIVERSION CONTRARY TO THE
UNI"T"ED STATES LAW IS PROHIBITED. CUSTOMER HEREBY UNCONDITIONALLY AND'WITHOUT RESERVATION AGREES
THAT GHC SPECIALTY BRANDS, LLC IS ENTITLED TO ENFORCE THE TERMS OF THIS SHIPPING ORDER UNDER THE LAWS
OF THE STATE OF ILLINOIS AND IN AN ILLINOIS FORUM. -
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
Gempler's Purchase Order No.
00353338 Acct#6260182 Terms
P.O. Box 5176
Janesville, WI 53547-5176
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/14/14 1020331351 Extendable loppers for staff 37690 $ 257.50
Total $ 257.50
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
1
Voucher No. Warrant No.
Gempler's �.
00353338 Acct#6260182 j' Allowed 20
P.O. Box 5176
Janesville, WI 53547-5176
In Sum of$
I
$ 257.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
I
I �
PO#orBoard Members
INVOICE NO. CCT#/TITL AMOUNT i
Dept#
37690 F 1020331351 4238000 $ 257.50 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
iwhich charge is made were ordered and
received except
i
I
I
I
23-Oct 2014
Signature
$ 257.50 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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