HomeMy WebLinkAbout194584 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