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Home My WebLink About180929 12/30/2009 e CITY OF CARMEL, INDIANA VENDOR: 245000 Page 1 of 1 I i, ONE CIVIC SQUARE PLUMBERS SUPPLY CO INC s, CARMEL, INDIANA 46032 PO BOX 634623 CHECK AMOUNT: $699.36 -.N CINCINNATI OH 45263 CHECK NUMBER: 180929 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4237000 5956292 699.36 REPAIR PARTS R INVOICE j uE� of bid' INVOICE: 5956292 Invoice Date: 11/30/09 fLllffiafaS S CO. PP mbers Box Supply 6149 Co. ORDER NUMBER: 2124178 E verything Under The Sun. Louisville KY 40206 Please Remit Payment To: MEMME Plumbers Supply Co. Branch: 09 Indianapolis P.O. BOX 634623 MWaii Cincinnati, OH 45263 -4623 Questions about this invoice? CaII 502 540 -0346 Pricing Ordered QTY Shipped Remaining UOM Item ID UOM UNIT PRICE EXTENDED PRICE QTY QTY Unit Size Item Description Unit Size 1 1 0 EA .2417000000 EA 10.8800 10.88 1.0 2417 -000 -000 DIAL PLATE 1 6 6 0 EA 5308156 EA 3.1520 18.91 1.0 SLOAN H -37 CAP CP 1 1 1 0 EA 3301041 EA 23.4080 23.41 1.0 SLOAN A -41 -A SL R.KIT 1.6GPF CLOSET 1 1 1 0 EA 3301044 EA 14.6720 14.67 1.0 SLOAN A -42 -A SL R.KIT 1.0GPF URINAL 1 1 1 0 EA 3323192 EA 2.5440 2.54 1.0 SLOAN V -551 -A VAC BRK REPR KIT -1 1 Purchase x I r r- K Description r P.O.# •ol c,3C�� Pct G.L. 1 47 1t0 31-x LrA37 Budget Like Descr Purchaser Date typfUVa? Date Total Lines: 16 SUB -TOTAL 694.86 DELIVERY SURCHARGE NON -TAX 4.50 TAX 0.00 AMOUNT DUE 699.36 Plumbers Supply Co. does not manufacture the goods it sells and make no express warranties thereon. There are no warranties which extend beyond the face hereof and specifically, Plumbers Supply Co. disclaims all implied warranties, including any implied warranty of merchantability or fitness for a particular use. Claims for shortages must be received within-48 hours of receipt of material. No returns without prior consent Plumbers Supply Co and original pick -ticket•or invoice number. Non- stock items are non returnable. A 25% Restocking charge applies to all returned material. All returns subject to acceptance from manufacturer. The Purchaser agrees that in the event that Plumbers Supply Co. refers this matter to a 3rd party or outside counsel for collection, the purchaser will be liable to Plumbers Supply Co. for all legal or other professional fees up to 25% of the amount of this invoice. Finance charges will apply to all overdue accounts at 1.5% per month or 18% annually. Page 2 of 2 /rant sn n un Fnnt inns) ntaaeez nn oanaaat nnnmnnn) INVOICE INVOICE: 5956292 Invoice Date: 11/30/09 fLVIflflfOS S CO. P. Pfu O. rnbers Box Supply 6149 Co. ORDER NUMBER: 2124178 CO. Everything Under The Sun. Louisville KY 40206 Please Remit Payment To: Plumbers Supply Co. Branch: 09 Indianapolis P.O. BOX 634623 Cincinnati, OH 45263 -4623 OED: 0 3 2009 Questions about this invoice? Call 502-540-0346 3150 1 AB 0.360 E0010X 10011 0169443565 P446331 0001:0002 1111111nn111111111111111111m111111111111111n1111111111111111 SHIP TO CARMEL CLAY PARKS RECREATION Carmel Clay Parks Recreation 1235 CENTRA ti 1411E 116TH ST ATTN FRED L PARK DRIVE EAST CARMEL IN 46032 -3455 Carmel IN 46032 Customer 1D: 108242 PO Number Terms Description Net Due Date Disc Due Date Discount Amount 22890 Net 25th 12/25/09 12/25/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2009 -11 -13 07:19:18 3979120 Joe Denzio JOE.DENZIO Pricing Ordered QTY Shipped Remaining UOM Item ID UOM UNIT PRICE EXTENDED PRICE QTY QTY Unit Size Item Description Unit Size Carrier: OT: Our Truck Tracking 1 1 0 EA .1295010002 EA 50.6000 50.60 1.0 1295 -010 -002 HAND SHWR BRACKET 1 1 1 0 EA .1295003001 EA 86.6933 86.69 1.0 1295 003 001 OD PLUD AND SOCKET ASSMBLY 1 1 1 0 EA .0421019001 EA 10.3333 10.33 1.0 ACORN 0421 019 001 GASKET PKG OF 10 1 1 1 0 EA .1160000199 EA 16.9467 16.95 1.0 ACORN 1160 000 199 1 /2in INLET X 1 /2in 1 NPT OUTLET 1 1 0 EA .1293001001 EA 134.7250 134.73 1.0 1293 001 001 FLEX HAND SHOWER ASSEMBLY 1 1 1 0 EA .2420001199 EA 33.4000 33.40 1.0 2420 001 -199 CANOPY HANDLE 1 1 1 0 EA .1141010001 EA 87.5733 87.57 1.0 1141 -010 -001 852 SHWR HD STD 1 1 1 0 EA .1180002001 EA 152.4000 152.40 1.0 1180 002 -199 SHWR HD ASSY -MALE WITH 1 BALL JOINT 1 1 0 EA .2706002199 EA 31.1200 31.12 1.0 2706- 002 -199 ESCUTCHEON FOR VALVE 1 1 1 0 PK .0151008001 PK 10.3333 10.33 1.0 0151- 008 -001 8 -32 3/4in FLAT HD SCREW 1 PKG OF TEN 1 1 0 EA .2418000199 EA 10.3333 10.33 1.0 2418 -000 -199 SNAP RING 1 Page 1 of 2 nnni.nnno ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 245000 Plumbers Supply Co. Terms P.O. Box 634623 Cincinnati, OH 45263 4623 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/30/09 5956292 Repair parts 22890 F 699.36 Total 699.36 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 Clerk- Treasurer Voucher No. Warrant No. 245000 Plumbers Supply Co. Allowed 20 P.O. Box 634623 Cincinnati, OH 45263 -4623 In Sum of$ 699.36 ON ACCOUNT OF APPROPRIATION FOR 104 Program fund PO# or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept 1047 5956292 4237000 699.36 I 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 23 -Dec 2009 Signature 699.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund