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Home My WebLink About194584 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00353338 Page 1 of 1 ONE CIVIC SQUARE GEMPLER'S INC CARMEL, INDIANA 46032 PO BOX 5176 CHECK AMOUNT: $267.15 JANESVILLE WI 53547 -5176 CHECK NUMBER: 194584 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 1016708727 228.35 MISCELLANEOUS SUPPLIE 1096 4238000 1016747905 38.80 SMALL TOOLS MINOR E G Order By Phone: 1- 800 382 -8473 Gempler's Order Online: www.Gemplers.com FEl If 39- 17'2621.8 Order By Fax: 1-800-551-1128 1 125 Deming Way Madison, WI U.S.A, 53717 PO Box 44993 Madison, W1 USA 53744 -4993 000789 PAGE 1 OF 1 B CARMEL CLAY PARRS RECREATION s CARMEL CLAY PARRS RECREATION H I ATTN: A/P 1 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 SC07773914 11254300154239000 6260182 2 1016708 01/18/2011 02/17/2011 Buyer Carrier Freight Terms Ship Date Payment Terms MYERS,TERRY UPSGND3 LOCKED 01/17/2011 Net 30 QTY. QTY. UNIT DUCT LINE PRO NO. DESCRIPTION B.O. SHIP U.O.M. AMOUNT AMOUNT 1 179156 NIFTY NABBER GRBG BAG 30 GAL 0 2 EA 56.90 113.80 2 F73 PRNR REPL F7 /F8 CUT BLD 0 6 EA 14.95 89.70 Purchase Descrlptio J P.O. P or F G.L. /4a5 S Bud et Line Descr� Purchaser Date BYo Approval Date SUBTOTAL: 203.50 Thank you for your order. FREIGHT: 24.85 TAXES: 0.00 PN9439664468 ML PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 02/17/2011 228.35 USD These items are sold for domestic consumption in the United States. If exported, Purchaser assumes full responsibility for compliance with US export controls. OR I GINAL After 90 days from invoice date, GHC Specialty Brands, LLC will not be responsible to show proof of delivery. TITLE TO ALL MERCHANDISE SHIPPED PASSES TO THE PURCHASER UPON DELIVERY TO THE 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 THE STATE OF ILLINOIS AND IN AN ILLINOIS FORUM. (I JE MPL E110 1® Order By Phone: 1-90 1 Order Online: www.Gemplers.com FEI 39- 17262- 172628 18 Order By Fax. 1- 800 551 -112 It (M 1125 Deming Way Madison, WI U.S.A. 53717 PO Box 44993 Madison, Wl USA 53744 -4993 JAN 3 1 2011 BY 000816 PAGE 1 OF 1 B CARMEL CLAY PARRS RECREATION S CARMEL CLAY PARKS RECREATION i ATTN: A/P 1 1235 CENTRAL PARK DR E L 1411 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 SC07810250 1096214238000 6260182 2 1016747905 01/25/2011 02/24 Buyer Carrier Freight Terms Ship Date Payment Terms WILLARD,LINDSAY IIPSGGND LOCKED 01/25/2011 Net 30 QTY. QTY. UNIT LINE PRODUCT NO. DESCRIPTION B, 0. SHIP U.O.M. AMOUNT AMOUNT 1 150179 CNTNMTT TRAY HDPE BL 18X36 E 0 1 EA 29.95 29.95 2 2802PROSP JANUARY 2011 MASTER 0 1 EA 0.00 0.00 Purchase e Description u A-A P.O.# PorF G.L. ZQY6 a 4 3 kO Budget Line Descr Purchaser Date Approval Date SUBTOTAL: 29.95 Thank you for your order. FREIGHT: 8.85 TAXES: 0.00 PN9446034986 ML PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 02/24/2011 38.80 USD These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. ORIGI 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 1118/11 1016708727 Maintenance supplies 228.35 1125111 1016747905 Fitness supplies 38.80 Total F 267.15 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. Gempler's 00353338 Acct 6260182 Allowed 20 P.O. Box 5176 Janesville, WI 53547 -5176 In Sum of 267.15 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. kCCT #ITITLI AMOUNT Board Members Dept 1125 1016708727 4239000 228.35_ 1 hereby certify that the attached invoice(s), or 1096 -21 1016747905 4238000 38.80 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 10 -Feb 2011 Signature 267.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund