182969 03/03/2010 o�
CITY OF CARMEL, INDIANA VENDOR: 245000 Page 1 of 1
ONE CIVIC SQUARE PLUMBERS SUPPLY CO INC CHECK AMOUNT: $1,113.79
s CARMEL, INDIANA 46032 PO BOX 634623
ro �.o CINCINNATI OH 45263 CHECK NUMBER: 182969
CHECK DATE: 313/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 6011528 1,113.79 OTHER MAINT SUPPLIES
INVOICE
IVVOIGE: 27 '28
J WE
nvoice Date: 0
HS SUMV CO Plumbers Supply Co. ORDER NUMBER: 16563
P.O. B ox 6149
Everything Under The Sun. Louisville KY 40206 Please Remit Payment To:
Plumbers Supply Co.
PO BOX�634:623'
Branch: 09 Indianapolis tncinnati;-0H- 45263 4.623
Questions about this invoice?
Cali 502- 540 -0346
Pricing
Ordered QTY Shipped Remaining UOM Item ID UOM UNIT PRICE EXTENDED PRICE
QTY QTY Unit Size Item Description Unit Size
1.0 2706 002 -199 ESCUTCHEON FOR VALVE 1
1 1 0 EA J40011 EA 14.1000 14.10
1.0 J40 -011 HDL PULLER 1
oes�
P.O.# a Po(�) no
VM3 G.L. 100- '3l n A a3 9 e�
Budi r
lane escx IL(A
Purchaser Date
Approval Date
Total Lines. 8 SUB -TOTAL 1089.69
FREIGHT CHARGE 24.10
TAX 0.00
AMOUNT DU 1113.79.
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
AWN 1 M n IQ) rnAg'Y In7 ')k 1)1R5rA PARAr7A nnn ?-nnn7
INVOICE
INVOICE: 6011528
Invoice Date: 02/05/10
LU S Uf ��o Plumbers Supply Co. ORDER NUMBER: 2176563
P.O. Box 6149
it >erything Und The Sun. Louisville KY 40206 Please Remit Payment To:
Plumbers Supply Co.
Branch: 09 Indianapolis P.Q. BOX 634623
�a. Cincinnati, OH 45263 -4623
Questions about this invoice?
Call 502 540 -0346
4376 1 MB 0.382 E0435X 10723 0185645976 P484674 0001:0002
SHIP TO
CARMEL CLAY PARKS RECREATION Carmel Clay Parks 8, Recreation
1411E 116TH ST 1235 CENTRAL PARK DRIVE EAST
ATTN CARMEL IN 46032 -3455 Carmel FRED
Carmel IN 46032
Customer ID: 108242
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
23071 Net 25th 03/25/10 03/25/10 1 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2010 -01 -08 13:55:33 4038872 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 .0116003001 EA 10.7143 10.71
1.0 ACORN 0116 -003 -001 TEN PACK SCREWS 1
2 2 0 EA .2405000001 EA 48.3286 96.66
1.0 ACORN 2405- 000 -001 CAP AND 2 -112 STEM 1
2 2 0 EA .2437000001 EA 97.0571 194.11
1.0 ACORN 2437- 000 -001 CARTRIDGE ASSBLY 1
20 20 0 EA 2415000001 EA 15.1385 302.77
1.0 ACORN 2415- 000 -001 CHECKSTOP ASSBLY 1
6 6 0 EA .2420001199 EA 33.6571 201.94
1.0 2420 -001 -199 CANOPY HANDLE 1
6 6 0 EA .2417000000 EA 12.6714 76.03
1.0 2417 000 -000 DIAL PLATE 1
6 6 0 EA .2706002199 EA 32.2286 193.37
Page 1 of 2
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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
2/5/10 6011528 Plumbing supplies 23071 1,113.79
Total 1,113.79
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.
245000 Plumbers Supply Co. Allowed 20
P.O. Box 634623
Cincinnati, OH 45263 -4623
In Sum of
1,113.79
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 6011528 4238900 1,113.79 1 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
25 -Feb 2010
Signature
1,113.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund