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334328 01/10/19 (9- CITY OF CARMEL, INDIANA VENDOR: 373040 ONE CIVIC SQUARE KULLY SUPPLY INC CHECKAMOUNT: $*****1,673.15* CARMEL, INDIANA 46032 2110 COUNTY RD 42 W CHECK NUMBER: 334328 BURNSVILLE MN 55337 CHECK DATE: 01/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 473709 14.40 OTHER MAINT SUPPLIES 1093 4238900 474225 1,629.25 OTHER MAINT SUPPLIES 1093 4238900 474406 29.50 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 3930140 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Kully Supply Payee 2110 County Road 42 West Burnsville, MN 55337 In Sum of$ Purchase Order# Kully Supply Terms $ 1,673.15 2110 County Road 42 West Date Due Burnsville, MN 55337 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 473709 4238900 $ 14.40 Board Members 12/18/18 473709 MCC Shower Parts xx7756 $ 14.40 1093 474225 4238900 $ 1,629.25 12/26/18 474225 Replacement Shower Cartridges 52245 $ 1,629.25 1093 474406 4238900 $ 29.50 1 hereby certify that the attached invoice(s),or 12/28/18 474406 MCC Shower Parts xx7756 $ 29.50 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 $ 1,673.15 Total $ 1,673.15 January 3,2019 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Kluith zReference '' 'im"R 47370'9 I<�Ily Supply _ RiCr Date. 18=Dec2018 211'0 County Roa 421Nesf _:: 0 . Due Date: - an 2019. Burnsville, MN„55337. DEC ,1 9 2018 Customer ID: C154385 . Phone:.800- 18-5388 .. Web:www.KullySupply.com Y. CurrencUSD BY: BILL TO: TO: Carmel Clay Parks'&Recreation MCC-West - 1411.E. 116th Street. : . 1235 Central Park Drive East Carmel IN 46032 Carmel IN 46032 .. UNITED STATES "UNITED STATES Attn: Dawn Koepper . -Attn::Jim Ransfoed CUSTOMER • X•X'!+7766 - -Net 30 • • CUSTOMER P.O. NO. :. SO43061.9' : 09.0720. XX-7756. • ITEM QTY. UNIT PRICE DISC. . . 1' 146074:Acorn.0431-010=000 Rubber 5:0Q : 1.78 0%: : 5:90 Gasket 7/32°.Id X-9/16"Od X.1 Thick _ .2 Freight ShipVia UPSGROUND 0:00.: . 0.00 0% .: . . . 8.50 Sales Total: .5.90 Shipping: 8:50 . . Tax Total: 0.00 . . Discount :-- 0.00 Total (USD): - 14.40 --Paid:- 0.00- . . 1 of-1 CRY Kully,SupP Y Reference Nbr ,; - 474225 d1l 26-De 2110 c-2018 County I oad 42 Vilest �� =urnsville, MN;_55337-. -Due Date: _-J 019. Phone: 800-518-5388 .. Customer ID: C154335 .. Web:www.KullySupply.com Currency: USD BILL • TO: Carmel.Clay Parks'A Recreation MCC--West .. . 1411.E..116th Street. 123.5 Central Park Drive East '.Carmel IN 46032 Carmel IN-46032 UNITED STATES UNITED-STATES Attn:.Dawn Koepper . Attn:,Jim Ransford .. • • 52245. -Net 30 _ SO' . 430564 09.1179. 5224'5 • ITEM QTY. UNIT PRICE DISC. . . .1 146302:Acorn.2437-001=001 Safti=.Trol 25:00. : 68.60 5%: : 1,629.2$ Cartridge Assembly, .- ]RECEIVED EC:2 7 2018 Bg: Sales Total; 1.629.25 Shipping: 0:00 Taic Total: 0.00 Discount 0.00 — _ ... . . Total(USD): 1,629:25. . Paid:. 0.00 Balance:_ 1x629`25 Page. 1 of 1 a Su;, I efe _ 474406 R fVbr�: rence Y, Ob 1, ate 28aDec-2_ 018.y -,'2 j0 County Road42,West Burnsville, MN;55337 _ Due Date• 27 Jan 20 _ . Phone: 800-51875388. - Customer ID: C154335 Web:www,.KullySupply.com Currency. USD - BILL TO: TO: Carmel Clay.Parks'&Recreation :: MCC West 1411.E.-116th Street. 1235 Central Park Drive East Carmel IN 46032 Carmel IN 46032 UNITED STATES UNITED STATES Attn:.Dawn Koepper - Attn::Jim Ransford • • OIL XX-7756 :' �-Net 30 . SO 43061.9` 091340 XX 7756 • QTY. UNIT PRICE DISC. � PRICE 1 -. -146074:Acorn.0431-010=000 Rubber 25:00. : 1.18 0%- : 29:50 Gasket 7/32"Id_X 9/16"Od X 1/8''Thick DEC, 3 1.2013 .. . . BY: -Sales Total: _ '29.50 Shipping: - 0.:00 Tax-Total: 0.00 Discount_ 0.00 Total(USD): 29.50 IV 0 Paid balance '.Page: 1 of 1