186313 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00353338 Page 7 of 1
0 ONE CIVIC SQUARE GEMPLER'S INC CHECK AMOUNT: $630.15
CARMEL, INDIANA 46032 PO BOX 5176
JANESVILLEVN 53547 -5176 CHECK NUMBER: 186313
CHECK DATE: 6/9/2010
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239012 1015474665 145.80 SAFETY SUPPLIES
1125 4238900 1015529717 484.35 OTHER MAINT SUPPLIES
(31EMPL Order By Phone: 1- 800473 1726218 Order Online: wuw.Gernp.Gettiplers.com FEI 34- 1725218
Order By Fax: 1- 800 -551 -1128 1125 Deming Way
Madison, WI U.S.A. 53717
PO Box 44993
Madison, WI USA 53744 -4993
MAY Z 0 2010
000755 PAGE 1 OF 1
f a CARMEL CLAY PARRS RECREATION S CARMEL CLAY PARKS RECREATION
I H
L ACCOUNTS PAYABLE 1 1235 CENTRAL PARK DR E
L 1427 E 116TH ST P CARMEL IN 46032
T CARMEL IN 46032 -3455 T
0 0
Order No. P.O. No. Sold To No. Invoice No. Invoice Date Due Date
SCO6700900 GARSKE051210 6260182 2 1015474665 05/13/2010 06/12/2010
Buyer Carrier Freight Terms Ship Date Payment Terms
GARSKE,SERRA UPSGND LOCKED 1 05/12/2010 Net 30
QTY. QTY. UNIT
LINE PRODUCT NO. DESCRIPTION B.O. SHIP U.O.M. AMOUNT AMOUNT
1 151436 24IN CLOCK /THRMHYGROMTER BRO 0 1 EA 129.95 129.95
2 2706PROSP GEMPLER'S MASTER MAR 2010 0 1 EA 0.00 0.00
Purchase
Descrlptlon
P.O.0 PorF
G -L
Budget
Une Descr
Purchaser Date
Approval Date
SUBTOTAL: 129.95
Thank you for your order. FREIGHT: 15.85
TAXES: 0.00
PN9251462363 ML
PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 06/12/2010 145.80 USD
These items are sold for domestic consumption in the United States. If exported, purchaser
assumes full responsibility for compliance with US export controls. ORIGINAL
After 90 days from invoice date, GHC Specialty Brands, LLC will not be responsible to stow proof of delivery.
TITLE TO ALL MERCHANDISE SHIPPED PASSES TO THE PURCHASER UPON DELIVERY TO fHE COMMON CARRIER.
NO CLAIMS, DEDUCTIONS OR RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT ALL CLAIMS MUST BE MADE
WITHIN 15 DAYS AFTER RECEIPT OF GOODS. ALL PRICES SUBJECT TO CHANGE. WITHOUT NOTICE: PRICES
PREVAILING ON TIME OF DELIVERY. THE GOODS COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE
WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED.
THESE COMMODITIES ARE LICENSED FOR THE ULTIMATE DESTINATION SHOWN. DIVERSION CONTRARY TO THE
UNITED STATES LAW IS PROHIBITED. CUSTOMER HEREBY UNCONDITIONALLY AND WITHOUT RESERVATION AGREES
THAT GHC SPECIALTY BRANDS, LLC IS ENTITLED TO ENFORCE THE TERMS OF THIS SHIPPING ORDER UNDER THE LAWS
OF THL STATE OF ILLINOIS AND IN AN ILLINOIS FORUM. 1
Order By Phone: 1- 800 382 -8473 Gempler's
GEM L J% a r Order Online: www.Gemplers com FE1 39 -ing Way
r�l Order By Fax: 1- 800 -551 -1128 1125 Deming Way
n �f f,� Madison, WI U.S.A. 53717
PO Box 44993 ortd
Madison, W1 USA 53744 -4993 W
Pov
514 P
001014 PAGE 1 OF 1
s CARMEL CLAY PARRS RECREATION S CARMEL CLAY PARKS RECREATION
ATTN: A/P H 1427 E 116TH ST
L 1411 E 116TH ST P CARMEL IN 46032 -3455
T CARMEL IN 46032 -3455 T
0 0
Order No. P.O. No. Sold To No. Invoice No. Invoice Date Due Date
I SCO6745786 22947 6260182 2 1015529717 1 05/24/2010 06/23/2010
Buyer Carrier Freight Terms Ship Date I Payment Terms
MYERS,TERRY UPSGND LOCKED 1 05/21/2010 Net 30
QTY. QTY. UNIT
LINE PRODUCT NO. DESCRIPTION B. 0. SHIP U.O.M. AMOUNT AMOUNT
1 G51913 FENCING SFTY PP GRN 4 FT 50 0 15 EA 30.30 454.50
Purchase OVE F LOW
Description RARKI1IC� 80PPLIE:�-,.
P.O. C o� -�q�jj
G.L.
Line Desc -i kt 2_ JUN Q 1 2010
Purchaser J Date ,ll
Approval ate V 37:
SUBTOTAL: 454.50
Thank you for your order. FREIGHT: 29.85
TAXES: 0.00
PN9258378240 ML
PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 06/23/2010 484.35 USD
These items are sold for domestic consumption in the United States. If exported, purchaser
assumes full responsibility for compliance with US export controls. ORIGINAL
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
Gempler's Purchase Order No.
00353338 Acct 6260182 Terms
P.O. Box 5176
Janesville, WI 53547 -5176
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/13/10 1015474665 Clock for outdoor aqua 145.80
5/24/10 1015529717 Overflow parking supplies 22947 484.35
'total 630.15
I 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.
Gempler's
00353338 Acct 6260182 Allowed 20
P.O. Box 5176
Janesville, Wl 53547 -5176
In Sum of
630.15
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. CCT #/TITLI AMOUNT Board Members
Dept
1092 1015474665 4239012 145.80 1 hereby certify that the attached invoice(s), or
1125 1015529717 4238900 484.35 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
3 -Jun 2010
Signature
630.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund