HomeMy WebLinkAbout242737 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353338
ONE CIVIC SQUARE GEMPLER'S INC CHECKAMOUNT: $*******284.50*
CARMEL, INDIANA 46032 PO BOX 5176 CHECK NUMBER: 242737
JANESVILLE WI 53547-5176 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 1020496424 284.50 SPECIAL DEPT SUPPLIES
Order By Phone: 1-800-382-8473 Gempler's
tAMPLERS. Order Online: gemplers.com FEI#39-1832331
PO Box 5176 Order By Fax: 1-800-551-1128 401 S.Wright Rd
Janesville,WI 53547-5176 Janesville,WI U.S.A 53546
000264 PAGE 1 OF 1
B CITY OF CARMEL S CITY OF CARMEL
L ACCOUNTS PAYABLE H 3400 W MAIN ST
L 3400 W MAIN ST P CARMEL IN 46074
T CARMEL IN 46074 T
0 0
Order No. P.O. No. Sold To No. Invoice No. Invoice Date Due Date
-SC-1-1114933- --PIFER021215- 1 5208827 - ____1. 102049642.4_ 02/13/2015 03/15/2015 _
Buyer Carrier Freight Terms Ship Date Payment Terms
PIFER,PARKS UPSGNDHAZ LOCKED 02/12/2015 Net 30
QTY. QTY.
LINE PRODUCT NO. DESCRIPTION B.O. SHIP JU.--7UNIT
O.MOUNT AMOUNT
1 R97100 BIRD RPLLNT FLASH TPE TANGLE 0 10 RL 22.65 226.50
2 3201PROSP GEM 3201 JAN 2015 MSTR CATAL 0 1 EA 0.00 0.00
3 R40703 BIRD RPLLNT FLASH TPE WILDLI 0 5 RL 11.60 58.00
SUBTOTAL: 284.50
Thank you .for your order. FREIGHT: 0.00
TAXES: 0.00
PN9665196706 ML
PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 03/15/2015 284.50 USD
These items are sold for domestic consumption in the United States. I£ exported, purchaser
assumes full responsibility for compliance with US export controls.
ORIGINAL
After 90 days from invoice date,Ariens Specialty Brands LLC will not be responsible to show proof of delivery.
TITLE TO ALL MERCHANDISE SHIPPED 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 1938,AS AMENDED.
THESE COMMODITIES ARE LICENSED FOR THE ULTIMATE DESTINATION SHOWN. DIVERSION CONTRARY TO THE
UNITED STATES LAW IS PROHIBITED. CUSTOMER HEREBY UNCONDITIONALLY AND WITHOUT RESERVATION AGREES
THATARIENS SPECIALTY BRANDS LLC IS ENTITLED TO ENFORCE THE TERMS OF THIS SHIPPING ORDER UNDER THE LAWS
OF THE STATE OF WISCONSIN AND IN A WISCONSIN FORUM.
VOUCHER NO. WARRANT NO. _
ALLOWED 20
Gempler's
Acct#5208827 IN SUM OF $
PO Box 5176
Janesville, WI 53547-5176
$284.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1020496424 I 42-390.11 I $284.50 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
I
received except
€�
G Fr: y,A F 151
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))
02/13/15 1020496424 $284.50
i
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