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Home My WebLink About182970 03/03/2010 CITY OF CARMEL, INDIANA VENDOR 363902 Page 1 of 1 0 ONE CIVIC SQUARE PLUMBMASTER, INC CHECK AMOUNT: $2,632.63 1, CARMEL, INDIANA 46032 PO BOX 890845 CHARLOTTE NC 28289 CHECK NUMBER: 182970 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 IN- 00458742 1,202.00 REPAIR PARTS 1093 4237000 IN- 00463476 1,430.63 REPAIR PARTS Invoice .:IN-00458742 Customer 8C708791 Date 1/20/2010 PlumbMaster, Inc. 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 a Fax- 800 -338 -1867 Carmel, IN 46032 JAN 2 5 2910 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 11 11 0 93.92 93.9200 EA 1,033.12 31612 St -90 Handle For Acorn 4 4 v 42.22 42.2200 EA 1 68.88 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 f 1 1 Description P.O. v P rF f)C) G3vv G.L�► u" S Puroh Date Appm M Date =_I �v Sub -total Discount Freight Tax Total 1,202.00 0.00 0.00 0.00 1,202.00 CUSTOMER i 8C708791 FOB Destination INVOICE IN- 00458742 Subtotal 1,202.00 P/O SERRA GARSKE Discount 0.00 Tax 0.00 Attn: Accounts Payable Freight 0.00 Bill to Carmel Clay Parks 8r Recreations Invoice total 1,202.00 1411 E. 116th Street Carmel, IN 46032 Please mail check with remittance P.O.BOX 890845, Charlotte, NC 28289 -084: k. Invoice_## :_IN= 009.63.4.76 F EB 1 ?p I Cus tomer 8C708791 Ber 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 Sales order 567533 Purchase Order SERRA GARSKE Sales person C061 Terms Net 30 Reference SPMAT 567419 Fax: 317 571 -4136 Item number Description Qty Ord Qty Shp Qty B/O Gross Net Unit Total price 95001 2706 002 -199 ESCUTCHEON 20 20 0 24.15 24.1500 pcs 483.00 95001 0116- 003 -001 SCREW (PKG 10) 4 4 0 7.56 7.5600 pcs 30.24 95001 2415 -000 -001 CHECKSTOP (28422) 20 20 0 12.49 12.4900 pcs 249.80 95001 2417- 000 -000 PLATE (31610) 25 25 0 22.96 22.9600 pcs 574.00 THE ABOVE ITEMS ARE NON -STOCK AND THEREFORE ARE NON RETURNABLE. MATERIAL WILL SHIP DIRECTLY FROM THE VENDOR TO YOUR LOCATION. ALL SHIPPING CHARGES WILL BE APPLIED TO YOUR INVOICE. 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 8 am to 7 pm EST. Call 800 523 -5130. Purchase DesCdPtbn t P.O. P r �O G.L y 1- 1QC>- -3 -1L00 Budg Line Descr j(� Purchaser Date ppproval_,�,,_ r,,► to Sub -total Discount Freight Tax Total 1,337.04 0.00 93.59 0.00 C 1;430:63 CUSTOMER 8C708791 FOB Destination INVOICE IN- 00463476 Subtotal 1,337.04 P/O SERRA GARSKE Discount 0.00 Tax 0.00 Attn: Accounts Payable Freight 93.59 Bill to Carmel Clay Parks Recreation Invoice total 11,430.63 1411 E 116th St Carmel, IN 46032 P lease m ail check with remittance P-.O.BOX:890845, Cha rlotte 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. 363902 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 1/20/10 IN- 00458742 Plumbing repair parts 23099 p 1,202.00 213/10 IN- 00463476 Plumbing repair parts 23099 1,430.63 Total 2,632.63 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 363902 PlumbMaster, Inc. Allowed 20 P.O. Box 890845 Charlotte, NC 28289 In Sum of 2,632.63 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. PtCCT #1TITLE AMOUNT Board Members Dept 1093 IN- 00458742 4237000 1,202.00 1 hereby certify that the attached invoice(s), or 1093 IN- 00463476 4237000 1,430.63 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 2,632.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund