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Home My WebLink About186986 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 245000 Page 1 of 1 ONE CIVIC SQUARE PLUMBERS SUPPLY CO INC CARMEL, INDIANA 46032 AO BOX 634623 CHECK AMOUNT: $128.06 CINCINNATI OH 45263 CHECK NUMBER: 186986 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 6098807 103.28 EQUIPMENT REPAIRS M 1093 4350000 6098808 24.78 EQUIPMENT REPAIRS M INVO INVOICE: 6098807 mm HS Invoice Date: 05/24/10 mbers JLUMBf SUff Ly Co. PIO Box 6 up Co. ORDER NUMBER: 2309353 Everything U nder The Sun, Louisvill Y 40206 Please Remit Payment To: JUN 0 3, 2010 Plumbers Supply Co. Branch: 09 Indianapolis P.O. BOX 634623 Cincinnati, OH 45263 -4623 Questions about this invoice? C a l l 502 -540 -0346 40611 AB 0.360 E0008X 10013 D213471605 P547711 0001:0002 SHIP TO III IIIIIIII II I I II III IIIIIIII CARMEL CLAY PARKS RECREATION Carmel Clay Parks &Recreation 1411 E 116TH ST Carmel E 46032 PARK EAST DR CARMEL IN 46032 -3455 Customer ID: 108242 �777 PO Number Terms Description Net Due Date Disc Due Date Discount Amount 23553 Net 25th 06/25/10 06/25/10 0.00 Order Date Pick Ticket No Primary Saiesrep Name Taker 2010 -05 -18 13:33:02 4126754 Indianapolis House 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 6 6 0 EA Z870OD -PC EA 16.2133 9728 1.0 ZURN Z870OD -PC 1 -114 P -TRAP WIC.O 1 CAST BODY P -TRAP WITH CLEANOUT OLD PART# Z8700 Ordered As: Z8700 Purchase PW m F31 KfCH Qascriptian p�' R PAai5 P.O. a 355? V P it G.L.# 1 (2 3- 4 35ooao Budget t) I P aA 11•A Line Descr Purchaser Dater,d., Approval Date Total tines: 1 SUB -TOTAL 97.28 DELIVERY SURCHARGE NON -TAX 6.00 TAX 0.00 AMOUNT DUE 103.28 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 Cc 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 1 of 1 nnm •nnm INVOICE INVOICE: 6098808 H Invoice Date: 05/24/10 J L U N Of S S U f f IV CO. PIO Box 6 up Co ORDER NUMBER: 2309353 Everything Under The Sun. Louisvill Y 40206 Please Remit Payment To: Plumbers Supply Co. Branch: 09 Indianapolis P.O. BOX 634623 Cincinnati, OH 45263 -4623 Questions about this invoice? Call 502 -540 -0346 4061 1 AB 0.360 E0008 100141D21134716101`5477110002:0002 III i lilu i I Iii li i Ini II X11 n I I� I I I I� SHIP TO ,I 11111111 11 I I 11 III 1 !111111 CARMEL CLAY PARKS RECREATION Carmel Clay Parks &Recreation 1411E 116TH ST 1235 CENTRAL_ PARK EAST DR Carmel IN 46032 CARMEL IN 46032 -3455 Customer ID: 108242 PO Number Terms Description Net Due Date Disc Due Date Discount Amount 23553 Net 25th 06/25/10 06/25/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2010 -05 -18 13:33:02 4128872 Indianapolis House 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 AL495 -69PK EA 24.7818 24.78 1.0 ALSONS 495 -69PK 69in SPIRAL HOSE CP 1 Purchase PLLtf'1'l131 NC REP141 R Description p>��ZT S P.O. 2 �7 J V r' P�►r F G.L.a 109?)-- L Z)5000C) Budget Line P REPAII R5 �f fluor ktr Purchaser Date APProval Date Total Lines: 1 SUB -TOTAL 24.78 TAX 0.00 AMOUNT DUE 24.78 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% pe month or 18% a nn ua lly. Page 1 of 1 nnm nnr» 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 5/24110 6098807 Plumbing repair parts 23553 103.28 5124110 6098808 Plumbing repair parts 23553 24.78 Total 128.06 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and f 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 128.06 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 6098807 4350000 103.28 1 hereby certify that the attached invoice(s), or 1093 6098808 4350000 24.78 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 17 -Jun 2010 Signature 128.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund