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Home My WebLink About301679 08/08/16 0�/ Yf� CITY OF CARMEL, INDIANA VENDOR: 00353338 it ONE CIVIC SQUARE GEMPLER'S INC CHECK AMOUNT: $*******374.50* r. ?4 CARMEL, INDIANA 46032 PO BOX 74771 CHECK NUMBER: 301679 9�;«oN CHICAGO IL 60694-4771 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 SI02731703 59.00 • OTHER MAINT SUPPLIES 2201 4238900 S102732015 315.50 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GEMPLER'S INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 74771 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60694-4771 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $374.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT S102731703 42-389.00 $59.00 1 hereby certify that the attached invoice(s),or 7/25/16 S102731703 $59.00 2201 201 2201 201 S102732015 42-389.00 $315.50 bill(s)is(are)true and correct and that the 7/25/16 S102732015 $315.50 2201 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday,August 02,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Order By phone:800-382-8473 Invoice No: S102732015 RS. Order Online: gemplers.com Invoice Date: 7/25/2016 GEMPLEOrder By Fax: 800-551-1128 Commerciul-GrudeOutdoor Work Geur Order By Email: customerservice@gemplers.com Payment Terms: Net 30 Days PO Box 5175 Janesville,WI 53547-5175 FEI#:39-1832331 Thank you for your order! Page 1 of 1 Invoice to: Ship to: CITY OF CARMEL CITY OF CARMEL 3400 W MAIN ST 3400 W MAIN ST CARMEL, IN 46074 CARMEL, IN 46074 Order-No, PO No. Buyer -Carrier Ship Date Due Date S02437132 PARKS PIFER UPSGround 7/25/2016 8/24/2016 Item No. Description Qty BO Qty Ship UOM Unit Price Extended Price 3308REQ GEM 3308 AUG 2016 MASTER CATALOG 0 1 ea 0.00 0.00 224941 Trash Can Liner,58x381n,60 gal,PK100 0 1 pk 96.10 96.10 224952 Trash Can Liner,40x401n,40-45 gal,PK50 0 1 pk 31.40 31.40 127106 Pet Waste Bags,8 oz.,0.70 mil,PK20 0 1 pk 188.00 188.00 Tracking Number(s) IZE35OF20303573991 1ZE350F20303574007 Subtotal: 315.50 Freight: 0.00 Tax: 0.00 Total: 315.50 Balance Due(USD): 315.50 These items are sold for domestic consumption in the United States.If exported,purchasers assume full responsibility for compliance with US export controls.For terms&conditions visit us at gemplers.com. Order By phone:800-382-8473 Invoice No: S102731703 GEMPLERS, Order Online: gemplers.com Invoice Date: 7/25/2016 Order By Fax: 800-551-1128 Commercial-Grade Outdoor Work Gear Order By Email: customerservice@gemplers.com Payment Terms: Net 30 Days PO Box 5175 Janesville,WI 53547-5175 FEI#:39-1832331 Thank you for your order! Page 1 of 1 Invoice to: Ship to: CITY OF CARMEL CITY OF CARMEL 3400 W MAIN ST 3400 W MAIN ST CARMEL, IN 46074 CARMEL, IN 46074 -- Order No. -PO No.- - -Buyer Cardar -Ship Date Due Date S02437132 PARKS PIFER UPSGround 7/25/2016 8/24/2016 Item No. Description Qty BO Qty Ship UOM Unit Price Extended Price 12SHIPSAVE SHIPPING SAVER 0 1 ea 59.00 59.00 224941 Trash Can Liner,58x381n,60 gal,PK100 1 0 pk 96.10 0.00 3308REQ GEM 3308 AUG 2016 MASTER CATALOG 1 0 ea 0.00 0.00 224952 Trash Can Liner,40x401n,40-45 gal,PK50 1 0 pk 31.40 0.00 127106 Pet Waste Bags,8 oz.,0.70 mil,PK20 1 0 pk 188.00 0.00 Subtotal: 59.00 Freight: 0.00 Tax: 0.00 Total: 59.00 Balance Due(USD): 59.00 These items are sold for domestic consumption in the United States.If exported,purchasers assume full responsibility for compliance with US export controls.For terms&conditions visit us at gemplers.com. PACKING LIST PAGE 1 of 1 t PLEBS TOTE No: 5 Commerciul-Grade Outdoor Work Gear BATCH No: BAT463638 PO Box 5175 Janesville,WI 53547-5175 Questions?Call 800-382-8473 Invoice To Ship To CITY OF CARMEL CITY OF CARMEL 3400 W MAIN ST 3400 W MAIN ST CARMEL, IN 46074 CARMEL, IN 46074 Order No PO No Buyer Carrier Ship Date S02437132 PARKS PIFER UPSGround 7/25/2016 Order Ship BO Item Stock Description MSDS Unit Extended Qty Qty Qty No No Number Price Price 1 1 0 3308REQ 3308REO GEM 3308 AUG 2016 MASTER CATALOG ----------------------------- ------------------------------------------------------------------------------------------------------------- 1 1 0 224941 33RE28 Trash Can Line r,58x381 n,60 ---------------------------------------------------------------------------gaI ---,PK100-- ---------------------------------------------------------- 1 1 0 224952 33RE39 Trash Can Liner,40x401n,40-45 ga1,PK50 ------------------------------------------------------------------------------------------------------------------------------------------------- 1 1 0 127106 8NKC5 Pet Waste Bags,8 oz. ----------------------------------------------------------------------------0.70------mi1---,P ---K20-----------------------=---------------------------------- 1 0 1 12SHIPSAVE SHIPSAVER SHIPPING SAVER Order weight : 61.400 Thank you for your business! These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibilty for compliance with US Export controls. For Terms and Conditions visit us at customerservice@gemplers.com [5- 1 —3-4]