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