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Home My WebLink About188011 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 245000 Page 1 of 1 ONE CIVIC SQUARE PLUMBERS SUPPLY CO INC CHECK AMOUNT: $242.67 CARMEL, INDIANA 46032 PO BOX 634623 CINCINNATI OH 45263 CHECK NUMBER: 188011 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 6107652 242.67 EQUIPMENT REPAIRS M INVOICE INVOICE: 6107652 Invoice Date: 06/02/10 Ca Plumbers Su ly Co. ORDER NUMBER: 2309875 P.O. Box J I U MBf8S suffly 49 b� Everything Under The Sun, Louis �e KY 40206 \N Please Remit Paymenf To: �0 Plumbers Supply Co. P.O. BOX 634623 Branch: 09 Indianapolis Cincinnati, OH 45263 -4623 Questions about this invoice? Call 502 -540 -0346 5921 MB 0.382 [0100X 10162 D216475721 P552155 0001:0001 III II II III .I I I !III I Jill I SHIP TO I II II III II I III I III I III I II I I I Carmel Clay Parks &Recreation CARMEL CLAY PARKS RECREATION 1235 CENTRAL PARK EAST DRIVE w 1411 E 116TH ST ATTN: FRED CARMEL IN 46032 -3455 Carmel IN 46032 Customer 1ID: 108242 PO Number Terms Description Net Due Date Disc Due Date DiscountAmount 23553 Net 25th 07/25/10 07/25/10 1 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2010 -05 -18 16:37:13 4139841 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 Deliver Instructions: PLEASE SHIP UPS GROUND ASAP Carrier. PKG: UPS Ground Tracking ft: 2 2 0 EA HPRK -7 EA 117.3333 234.67 1.0 JRSMITH HPRK -7 HYDRANT REPAIR KIT 1 JRSMITH HPRK -7 WALL HYDRANT REPAIR KIT FOR 55090T HYDRANT Purchase Description FL.UM13in(q P�Fppl R 1gr4s P.O. 4 r F G. L. _JQ2_3 1-4 �500(D0 Budget Line Descr EC U I P f_,Efaf41 RS,V f' Y" nT Purchaser Date A pproval Date Total Lines: 1 SUB -TOTAL 234.67 FREIGHT CHARGE 8.00 TAX 0.00 AMOUNT DUE 242.67 Plumbers Supply Co. does not manufacture the goods it sells and make no express warranties thereon. There are no warranties which extend beyond the race 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 Page 1 of 1 nnm -nnni 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 6!2110 6107652 Plumbing repair parts 23553 242.67 Total 242.67 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 Voucher No. Warrant No. 245000 Plumbers Supply Co. Allowed 20 P.O. Box 634623 Cincinnati, OH 45263 -4623 In Sum of$ 242.67 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. 4CCT WTITLE AMOUNT Board Members Dept 1093 6107652 4350000 242.67 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 15 -Jul 2010 Signature 242.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund