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Home My WebLink About188479 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 nnn i •nnn i 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