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HomeMy WebLinkAbout198981 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 356415 Page 1 of 1 ONE CIVIC SQUARE ECONOMY PLUMBING SUPPLY CHECK AMOUNT: $30.03 CARMEL, INDIANA 46032 PO BOX 217 INDIANAPOLIS IN 46206 CHECK NUMBER: 198981 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 1066938 30.03 REPAIR PARTS Economy Plumbing Supply Co., Inc. INVOICE Branch:02 Fishers PO Box 217 INVOICE Indianapolis, IN 46206 -0217 1066938 Invoice Date Page and thOT T 6/14/2011 10:00:09 1 1 of 1 317- 264 -2240 showrooms ORD 10 2 U MBER 7 Bill To: Ship To: CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1411 E. 116TH STREET 1411 E. 116TH STREET CARMEL, IN 46032 CARMEL, IN 46032 I Customer ID: 116699 PO Number Term Description Net Due Date Disc Due Date Discount Amount monon 1 10 days, Net 30 7/14/2011 6/24/2011 0.30 Order Date Pick Ticket No Primary Salesrep Name Order Written By 6/9/2011 10:44:54 1070829 HOUSE ACCOUNT ROKA Quantities Pricing o Item ID UOM Unit Extended Ordered Shipped Remaining MAI Unit Size O Item Description Price Price Unit Size Order Note: item at tc Ca rr ie r: Tru 1 1 0 EA %UR 59517004 EA 30.0300 30.03 1.0 /_URN AQUASPEC LONG HOT CARTRIDGE 1.0000 Total Lines: i Purchase SUB- TOTAL: 30.03 Description I TAX: 0.00 P.O. P or F AMOUNTDUE.• 30.03 G.L. -l n 7C'UO Hudoet 4 aw I om 1 Purchaser Date Approval E Date e ;ea t�y o ;eo aaseyoand gull le pn8 s #'TE) JUN 1 d 'O'd uol;duosaC e seyand B 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 manufacturers written warranty. Special Orders will not be Processed without Signed Documentation and Required Deposits. ORIGINAL o 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. Economy Plumbing Supply Co., Inc. Terms P.O. Box 217 Indianapolis, IN 46206 -0217 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/14/11 1066938 Plumbing repair parts 30.03 Total 30.03 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 I Voucher No. Warrant No. Economy Plumbing Supply Co., Inc. Allowed 20 P.O. Box 217 Indianapolis, IN 46206 -0217 In Sum of 30.03 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1093 1066938 4237000 30.03 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 28 -Jun 2011 p Signature 30.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund