248918 08/26/15 ��` ��'"' CITY OF CARMEL, INDIANA VENDOR: 362784
® it _ ONE CIVIC SQUARE MARK'S PLUMBING & COMM. SUPPLY CHECK AMOUNT: $""'*""110.93'
�� CARMEL, INDIANA 46032 PO BOX 121554 CHECK NUMBER: 248918
+,,;roN.�� FORT WORTH TX 761 21-1 554 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 INVO01442445 110.93 BUILDING REPAIRS & MA
s� Invoice
.- )
Toll Free: (800)772-2347 Page 1/1
PO Box 121554 Main: (817)731-6211 Invoice INVO01442445
Fort Worth TX 76121-1554 Fax: (817)806-5122 Doc Date 8/13/2015
„F\.1,,, : .'F• r , • .�ai Tax ID: 75-1868379 Fulfill Date 8/13/2015
Ship Date 8/13/2015
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'. Customef,ID Salesperson IW;`. '. , .Shipping,Method -Payment Terms Req Ship;Date. ,Master No;;
JEFF 8/13/15 310093 ELLIMA01 GROUND Net 30 8/13/2015 118,423
Order Ship, " 'B/0 '' 1tem`Number Description Site Measure Unit,Price' `Ext: Price
1 1 0 33624 CRIMPER,PEX POCKET SIZE FOR 3/8" FORT WORTH EA $28.31 $28.31
1 1 0 34770 AERATOR THREAD GAUGE FORT WORTH EA $71.9900 $71.99
Tracking#s: lZ7756530366423257 Subtotal $100.30
Misc $0.00
Shipping ft Handling $10.63
Tax $0.00
Total $110.93
IN3
Submitted To
AUG 2 4 2015
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
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))
08/13/15 I N VO01442445 $110.93
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mark's Plumbing Parts & Commercial Supply P
IN SUM OF $
PO Box 121554
Fort Worth, TX 76121-1554
$110.93
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
12_0_5 l INVO01442445 I 43-501.00 I $110.93 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
Monday, August 24, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund