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HomeMy WebLinkAbout197157 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 356415 Page 1 of 1 ONE CIVIC SQUARE ECONOMY PLUMBING SUPPLY CHECK AMOUNT: $84.18 CARMEL, INDIANA 46032 PO BOX 217 's,�. �o• INDIANAPOLIS IN 46206 CHECK NUMBER: 197157 CHECK DATE: 5/1112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1060856 84.18 REPAIR PARTS Economy Plumbing Supply Co., Inc. INVOICE Branch:02 Fishers PO Box 217 INVOICE Indianapolis, IN 46206 -0217 1060856 GII� l�G 513/201 l 09:3 lof 317- 264 -2240 ShOWC��1S ORDE 666 MBER Bill To: Ship To: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL,.IN 46032 e Customer 1D:___I03,014_ PO-Number Term Description Net Due Date Disc Due Date DiscountAmount STATION 941 /GARY FISHER I% 10 days, Net 30 6!2/2011 5/13/2011 0.84 Order Date Pick Ticket No Primary Salesrep Name Order Written By 5/3/2011 09:03:47 1064379 HOUSE ACCOUNT TONA Quantities Pricing hem 1D UOM Unit Extended Ordered Shipped Remaining tiom O hem Description Price Price Unit Size Unit Size Carrier: Trucking 1 1 0 EA T &S 271340 EA 42.0864 42.09 1.0 T &S COLD SPINDLE ASSEMBLY 1.0000 1 1 0 EA T &S 271440 EA 42.0864 42.09 1.0 T &S HOT SPINDLE ASSEMBLY 1.0000 Total Lines. 2 SUB- TOTAL: 84.18 TAX: 0.00 AMOUNTDUE.• 84.18 Economy Plumbing Supply is not the manufacturer of the goods it sells and makes no express warranties thereon. A receipt must accompany all returns. Special Order Items are not Returnable. All Returns must be made within 60 days of purchase. All Returns must be in the original carton. All Returns must be in resellable condition. All Defective Material will be handled according to the manufacturer's written warranty. Special Orders, will not be Processed without Signed Documentation and Required Deposits. ORIGINAL VOUCHER NO. WARRANT NO. ALLOWED 20 Economy Plumbing Supply IN SUM OF PO Box 217 Indianapolis, IN 46206 $84.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 1060856 I 42- 370.00 I $84.18 1 hereby certify that the attached invoice(s), or bil[(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAY 9;2011 d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1060856 Sta. 41 Kitchen $84.18 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