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309493 03/27/17 C�� INDIANAPOLIS y�, CITY OF CARMEL, INDIANA VENDOR: 356415 4 ONE CIVIC SQUARE ECONOMY PLUMBING SUPPLY CHECK AMOUNT: $*******248.01 `+4 CARMEL, INDIANA 46032 217 IN aszos CHECK NUMBER: 309493 9,o, CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1372906 248.01 REPAIR PARTS 0 Q -0 m $ « } §§_ § z / Z / 7 / k / / m \ c E $ z c c 6 O OL 4 0 a » 0 2 [ k e % R 0 § \ 2 ? { 0 � -A, q D / G § E § * 3 § _ m T. z/ z e K - ' | CD \ k O z ® % J 0 i a / # z % $ g / r K \ % k & 7 @ , a ; \ § ° � g ¥ R - e m � ; # / - I \ f 2 7 ( C m - E } o ƒ � 3 / 8 , CT =r m m Q E % ° - o ® R ° §_ 0 E & , / § k { � / } w � q ( ® E Z 2 ƒ $ § CD a | / CL e qQ \ CD > & a CD $ \ j m \ } crCD CL or 0 \ Dcr $ � © a 0 \ t § k -n CD� 4 o [ a 2 -4 z Q O{ e 8 2 m ƒ \ k C o = a 2 � 0 R 3 ) ii c k / 0< D e� / -n � §/ R - > \ \ CRD r / � 2 CD 0 n / \ 0 E CD \ \ O £ 7 ) % C \ / _ ¥ S CD m / k o CL 9 CD M \ \ G \ f w ] f ; ® $ C 69 > }/ 9 0CD Z CD ¥ ° o PLEASE REMIT ALL PAYMENTS TO: INVOICE Economy Plumbing Supply Co.,Inc. PO BOX 217 INVOICE INDIANAPOLIS,IN 46206-02171372906 ECONOMY 1372906 Invoice Date PLUMBING SUPPLY 3/14/201716:46:55 Questions about this invoice? ORDER NUMBER 1406697 Call 317-264-2240 and Press 6 Branch: or EMAIL: Kjones@epshome.com Fishers Bill To: Ship To: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Customer ID: 103014 PO Number Term Description Net Due Date Disc Due Date Discount Amount I%10 days,Net 30 4/13/2017 3/24/2017 2.48 Order Date Pick Ticket No Primary Salesrep Name Taker 3/14/2017 15:50:31 1400635 ECONOMY DOBO Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Re.inin UOM c Item Description Price Price PP g Unit Size O Unit Size Carrier. Tracking#: 1 1 0 EA T&S B0107 EA 89.2440 89.24 1.0 T&S SPRAY HEAD 1.0000 Ordered As: 671262000741 3 3 0 EA T&S 271440 EA 52.9248 158.77 1.0 T&S HOT SPINDLE ASSEMBLY 1.0000 Ordered As: 671262040495 Total Lines: 2 SUB—TOTAL: 248.01 TAX: 0.00 AMOUNT DUE: 248.01 All orders are subject to the following policies: 1) Deliveries are tailgate only and are subject to a$75 fee. 2)Orders must be shipped or paid in full within 60 days of EPS'receipt of goods.EPS not responsible for any loss or damage after 60 days. 3)Special Order items require a 50%deposit at time order is placed. 4) Custom made or special ordered products are not returnable unless allowed by vendor with a restocking fee and/or cost of return freight. 5) Returns must be accompanied by paid receipt,must be in original carton and in resaleable condition and made within 60 days of purchase. Economy Plumbing Supply is not the manufacturer of the goods it sells and makes no express warranties.All Defective Material will be handled according to the manufacturer's written warranty.Special Orders will not be processed without Signed Documentation and Required Deposits. ORIGINAL Page 1 of I