HomeMy WebLinkAbout182508 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363902 Page 1 of 1
ONE CIVIC SQUARE PLUMBMASTER, INC
CHECK AMOUNT: $1,581.44
CARMEL, INDIANA 46032 PO BOX 890845
CHARLOTTE NC 28289 CHECK NUMBER: 182508
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 IN- 00458500 1,286.44 REPAIR PARTS
1093 4237000 IN- 00459453 295.00 REPAIR PARTS
Invoice IN- 00459453
Customer 8C708791
Date 1/21/2010
Plu Master, Inca F.E.I. .....:83- 0374883
Ship to: Carmel Clay Parks Recreations Invoice TO ORDER TOLL FREE
Attn Call- 800 -523 -5130 or 800 854 -3812
1235 Central Park Drive,East Fax- 800 -338 -1867
Carmel, IN 46032
Sates order 568634 Purchase Order Serra
Sales person C061 Terms Net 30
Reference pmrep /rmartlage Fax: 317 -571 -4136
I
Item number Description Qty Ord Qty Shp Qty B/O Gross Net Unit Total price
31609 St Temp. Limit Stop For 5 --5 0 9.99 9.9900 EA 49.95
77068 ACORN 2409 000- 001SAFTI -TROL STEM AND 5 6� 0 13.85 13.8500 EA 69.25
77067 ACORN 2405- 005 -199 SAFTI -TROL CAST 5 .5- 0 18.98 18.9800 EA 94.90
77073 ACORN 2438 -000 -001 SAFTI -TROL CARTRIDGE 5 0 8.19 8.1900 EA 40.95
Thank you for your order. We appreciate the opportunity to serve your company.
*It is important to include your ACCOUNT NUMBER as well as your invoice number when making a payment."
PlumbMaster's Customer Service Department is available Mon -Fri lam to 7 pm EST. Call 800 -523 -5130.
Purchase
Description
P.O.# 3 t C1 P N�
DCO✓G.L. 0 1� 7 -1 Do 310 If D oC)
Budget
Una Descr
Purchaser Date
App rovai Date
Sub -total Discount Freight Tax Total
I
2 55 05- 0:00 39.95 0.00 295:00
CUSTOMER i 8C708791 f FOB Destination
INVOICE IN- 00459453 JAN 2 7 1010 Subtotal 255.05
P/O Serra Discount 0.00
Li3�L Tax 0.00
Attn: Accounts Payable Freight 39.95
Bill to Carmel Clay Parks Recreations Invoice total 295.00
1411 E. 116th Street
Carmel IN 46032 Please mail check with remittance
P.O.BOX 890845, Charlotte, NC 28289 -084
Invoice IN- 00458500
Customer 8C708791
��p
Date ......:1/19/2010
t�ltJl!' bM aster Inc. F.E.I. .....:83- 0374883
Ship to: Carmel Clay Parks Recreations IPIVOICe TO ORDER TOLL FREE
Attn Call- 800 523 -5130 or 800- 854 -3812
1235 Central Park Drive,East Fax- 800 -338 -1867
Carmel, IN 46032
Sales order 567536 Purchase Order SERRA GARSKE
Sales person C061 Terms Net 30
Reference Fax: 317 -571 -4136
Item number Description Qty Ord Qty Shp Qty B/O Gross Net Unit Total price
28424 Acorn Balancing Cartridge 12 1 11 1 93.92 93.9200 EA 1,033.12
31612 St -90 Handle For Acorn 6 46; 0 42.22 42.2200 EA 253.32
Thank you for your order. We appreciate the opportunity to serve your company.
*It is important to include your ACCOUNT NUMBER as well as your invoice number when making a payment
PlumbMaster's Customer Service Department is available Mon -Fri 7am to 7 pm EST. Call 800 523 -5130.
Purchase 1 �t, JAN 2 5 2010
Description niq
/P.O. P F 5
—1 -3L U 3 ooc7
Bud et
Una �escr U LL Q 12 I L
Purchaser Date
Approval Date
Sub -total Discount Freight Tax Total
1,286.44 0.00 0.00 0:00 1,286.44
CUSTOMER; BC708791 FOB Destination
INVOICE IN- 00458500 Subtotal 1 ,286.44
P/O SERRA GARSKE Discount 0.00
Tax 0.00
Attn: Accounts Payable Freight 0.00
Bill to Carmel Clay Parks Recreations Invoice total 1,286.44
1411 E. 116th Street
Carmel IN 46032 Please mail check with remittance
P.O.BOX 890845, Charlotte, NC 28289 -084-
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.
PlumbMaster, Inc. Terms
P.O. Box 890845
Charlotte, NC 28289
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1121110 IN- 00459453 Plumbing repair parts 23099 p 295.00
1119110 iN- 00458500 Plumbing repair parts 230992 1,286.44
Total 1,581.44
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
20�
Clerk- Treasurer
Voucher No. Warrant No.
PlumbMaster, Inc. Allowed 20
P.O. Box 890845
Charlotte, NC 28289
In Sum of
1,581.44
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 IN- 00459453 4237000 295.00 1 hereby certify that the attached invoice(s), or
1093 IN- 00458500 4237000 1,286.44 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
11 -Feb 2010
Signature
1,581.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund