HomeMy WebLinkAbout183424 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363902 Page 1 of 1
ONE CIVIC SQUARE PLUMBMASTER, INC
CHECK AMOUNT: $1,247.25
CARMEL, INDIANA 46032 Po eox asoeas
CHARLOTTE NC 28289 CHECK NUMBER: 183424
CHECK DATE: 311612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 INO0468961 1,247.25 REPAIR PARTS
Invoice IN- 00468961
t- Customer 8C708791
Date 2!1912010
Plum
M aster, 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 Fax- 800- 338 -1867
Carmel, IN 46032
Sales order 567543 Purchase Order SERRA GARSKE Our Account:
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 2405- 000 -001 CAP 15 15 0 35.50 35.5000 pcs 532.50
95001 2437- 000 -001 CARTRIDGE (28424) 3 3 0 93.92 93.9200 pcs 281.76
95001 2420 -001 -199 HANDLE (31612) 10 10 0 42.22 42.2200 pcs 422.20
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.
a FYI r+s d (5:0 19 9
P.O. 0., 3 F VD FEB 2 6 2010
O.L0 jOg3 -g jg_5�
Budget
Line D esCf area a
Purchaser I?ate..._...
Date 1 1
L
j Sub-total_ Discount Freight Tax Total
1,236.46 0.00 10.79 0.00 r ;247..25
CUSTOMER i 8C708791 FOB Destination
INVOICE IN- 00468961 Subtotal 1,236.46
P/O SERRA GARSKE Discount 0.00
Tax 0.00
Attn: Accounts Payable Freight 10.79
Bill to Carmel Clay Parks Recreation Invoice total 1,247.25
1411 E 116th St
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.
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
2/19/10 IN- 00468961 Plumbing repair parts 23099 1,247.25
Total 1,247.25
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
i t
Voucher No. Warrant No.
363902 PlumbMaster, Inc. Allowed 20
r P.O. Box 890845
Charlotte, NC 28289
In Sum of
1,247.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 IN- 00468961 4237000 1,247.25 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
11 -Mar 2010
Signature
1,247.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund