HomeMy WebLinkAbout327750 07/20/18 C,q
CITY OF CARMEL, INDIANA VENDOR: 356415
® ONE CIVIC SQUARE ECONOMY PLUMBING SUPPLY CHECK AMOUNT: $ 31.00
CARMEL, INDIANA 46032 PO BOX 2n CHECK NUMBER: 327750
INDIANAPOLIS IN 46206 CHECK DATE: 07/20/18
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1444891 31.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 356415
ECONOMY PLUMBING SUPPLY IN SUM OF$ CITY OF CARMEL
PO BOX 217 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.
INDIANAPOLIS, IN 46206
Payee
$31.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1444891 42-370.00 $31.00 1 hereby certify that the attached invoice(s),or 7113118 1444891 $31.00
1120 104 1120 101
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
Tuesday,July 17,2018
David Haboush
Fire Chief
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
PLEASE REMIT ALL PAYMENTS TO:
Economy Plumbing Supply Co.,Inc. INVOICE
PO BOX 217
INDIANAPOLIS,IN 46206-0217 4'S h `' s `LE; ' g INVOICE
Questions about this invoice? ECONOMY 1444891
Invoice Date
Call 317-264-2240 and Press 6 PLUMBING S U P P LX 7/12/2018 16:54:30
or EMAIL:Kjones@epshome.com ORDERNUMBER
1482388
NEW HOURS BEGIN JUNE 4,2018 Branch:
MON-FRI 7:30A-4:30P,SAT 9-1, Fishers
THU 7:30A-7P-FISHERS ONLY
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
station 341-rick decrastos 1%10 days,Net 30 8/11/2018 7/22/2018 0.31
Order Date Pick Ticket No Primary Salesrep Name Taker
7/11/2018 15:51:05 1479083 ECONOMY STST
Quantities Pricing
Item ID UOM Unit Extended
Ordered Stripped Remaining UOM y Item Description Price Price
Unit Size 4 Unit Size
Order Note. items in we 00
Carrier: Tracking#:
1 1 0 EA OAT 270188 EA 19.9600 19.96
1.0 OATEY 4"CLEANOUT GRIPPER PLUG 1.0000
1 1 0 EA DEA 1023 EA 11.0400 .11.04
1.0 D/B ADJ DRUM TRAP COVER 1.0000
Total Lines: 2 SUB-TOTAL: 31.00
TAX: 0.00
AMOUNT DUE: 31.00
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 notbe processed without Signed Documentation and Required Deposits.
ORIGINAL Page 1 of I