188479 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 245000 Page 1 of 1
ONE CIVIC SQUARE PLUMBERS SUPPLY CO INC
CARMEL, INDIANA 46032 PO BOX 634623 CHECK AMOUNT: $612.57
CINCINNATI OH 45263 CHECK NUMBER: 188479
CHECK DATE: 8/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 6132069 612.57 EQUIPMENT REPAIRS M
INVOICE
INVOICE: 6132069
J N8W Suff Ly G tr Invoice Date: 23098
Co, Plumbers Supply Co.
ORDER NUMBER: 2309875
P.O. Box 6149
Everything Under The Sun. Louisville KY 40206 y t L Please Remit Payment To:
Plumbers Supply Co.
Branch: 09 Indianapolis P P.O. BOX 634623
Cincinnati, OH 45263 -4623
Questions about this invoice?
Call 502 -540 -0346
6942 1 M9 0.382 E0326X 10562 0224298145 P566655 0001:0001
SHIP To
I r II Ir I r r rl I r nl II I I II r rl li rli
Carmel Clay Parks Recreation
CARMEL CLAY PARKS RECREATION
1235 CENTRAL PARK EAST DRIVE
1411E 116TH ST
FRED
CARMEL IN 46032 -3455 Carmel IN 46032
Customer ID: 108242
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
23553 Net 25th 07/25/10 07/25/10 0.00
F Order Date Pick Ticket No Primary Safesrep Name Taker
201 0 -05 -18 16:37:13 1 4165630 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
12 12 0 EA .2415000001 EA 15.1300 181.56
1.0 ACORN 2415 -000 -001 CHECKSTOP ASSBLY 1
3 3 0 EA .1141010001 EA 95.4400 286.32
1.0 1141 -010 -001 852 SHWR HD STD 1
12 12 0 EA .2418000199 EA 12.0571 144.69
1.0 2418 -000 -199 SNAP RING 1
Purchase
Description Fw M 01 6 P,EPRt R, PQZ-
P.O. a 3553 MOO
G.L.0 1 oG 3- 43S0000
Budget EOUtP RE-PAI {ZS !I 11 Ht1T•
Line Des
Purchaser Date
Approval Date
Total Lines: 3 SUB -TOTAL 612.57
TAX 0.00
AMOUNT DUE 612.57
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% per month or 18% annually.
Page 1 of 1
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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 bilt(s)) PO Amount
6130110 6132069 Plumbing repair parts 23553 612.57
Total 612.57
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.
245000 Plumbers Supply Co. Allowed 20
P.O. Box 634623
Cincinnati, OH 452.63 -4623
In Sum of
612.57
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1093 6132069 4350000 612.57 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
29 -Jul 2010
If
Signature
612.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund