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
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Purchaser Date
Approval E Date
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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