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Home My WebLink About186313 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