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Home My WebLink About182969 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 nnm nnm 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