HomeMy WebLinkAbout240746 01/07/15 9-F .s4' CITY OF CARMEL, INDIANA VENDOR: 362784
® 1 ONE CIVIC SQUARE MARK'S PLUMBING & COMM. SUPPLY CHECK AMOUNT: $.....1,445.72'
FORT?a CARMEL, INDIANA 46032 PO BOX 121554 CHECK NUMBER: 240746
'"t o FORT WORTH TX 76121-1554 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 INVO01377170 1,445.72 BUILDING REPAIRS & MA
1
1
a
Invoice
Tolt Free: (800)772.2347 Pae 1/1
PO Box 121554 Main: (817)731.6211 Invoice INVO01377170
c Fort Worth TX 76121-1554 Fax: (817)806-5122 Doc Date 12/16/2014
Tax ID: 75.1868379 Fulfill Date 12/16/2014
Ship Date 12/16/2014
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- Salesperson:ID Shipping Method Payment Terms Req Ship Date'l Master•No:
i--2 3 4-0310093 ELLIMA01_ GROUND Net 30 11/18/2014 1 52,340
r Order..'. Ship. B/0 Item.Numtier Description Site,:. Measure :Unit Price ;Ezt: Price
6i 6 0 5011134 TOUCH FREE UNIV. ROLL TOWEL FORT WORTH 1_—EA _ $235.191 $1,411.14
Tracking#s: DROP SHIP,FEDEX 020359831152018 Subtotal $1,411.14
Misc $0.00
Shipping Et Handling $34.58
Tax $0.00
Total $1,445.72
IN3 _
JAN 0 5 2014
Building Maintenance
Account # 505
Aerk ,f,r88'iaurer Department #�-
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
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))
12/16/14 I NVO01377170 $1,445.72
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
VOUCHER NO. WARRANT NO.
Mark's Plumbing Parts & Commercial Supply P ALLOWED 20
IN SUM OF $
PO Box 121554
Fort Worth, TX 76121-1554
$1,445.72
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
1205 I INVO01377170 I 43-501.00 I $1,445.72
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
Mond y, January 05, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund