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Home My WebLink About182508 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