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161365 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00353338 Page 1 of 1 ONE CIVIC SQUARE GEMPLER'S INC CHECK AMOUNT: $247.28 CARMEL, INDIANA 46032 PO Box 5176 grow JANESVILLE wn 53547-5176 CHECK NUMBER: 161365 CHECK DATE: 7111/2008 DE PARTMENT ACCOUNT PO NUMB INVO N AMOUN DESCRIPTION 1125 4239000 1011654540 247.28 MISCELLANEOUS SUPPLIE t j GEOrder MPLEWSO On Phone: 1-80 w.Ge pirs c 1726 18 Order Online: �timw.Gemplers.com P11 1 39 l 726218 Order BN7 Fax: 1- 800 -551 -1128 GST# 894097476RT 1210 Fourier St. Suite 150 PO Boa 44993 Ivladison, WI U.S.A. 53717 kladison. Wl USA X3744 -4993 a 001418 PAGE 1 OF 1. a3 CARMEL CLAY PARRS RECREATION S`! CARMEL CLAY PARRS RECREATION ACCOUNTS PAYABLE H 1427 E 116TH ST 1411 E 116TH ST p CARMEL IN 46032 -3455 r CARMEL IN 46032 -3455 7 .0 c? Drder N P,{?. 'No So ld To N.. Invoice Na Inuotce. Date Due ;Bate Ll SCO3292584 SCHLAEGEL06062008 6260182 3 1011654540 06/06/2008__07/0.6. 12008 sBu�rer Gamerretgttt Terms $[�iR Date ?anent Terms SCHLAEGEL,COURTNEY UPSGND LOCKED 06/06/2008 Net 30 QTY Q7Y UNlT LAVE PROaUCT ;111(7 DESCRlP ©N B.O. SHIP U M AMt3NT AMfJtJNI 1 152126 PLANT TIE GUYING MATL ARBORT 0 7.00 RL 32.49 227.43 RECEIVES 7 FDD FUND JUN 122008 JUN 1 8 2008 ,r. LINE i DESC l SUBTOTAL: 227.43 Thank you for your order. FREIGHT: 19.85 TAXES: 0.00 PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 07/06/2008 247.28 USD ORIGINAL After 90 days from invoice date, Lab Safety Supply, Inc. 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 LAB SAFETY SUPPLY, INC. IS ENTITLED TO ENFORCE THE TERMS OF THIS SHIPPING ORDER UNDER THE LAWS OF THE STATE OF WISCONSIN AND IN A WISCONSIN FORUM. 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. 00353338 Gempler's Terms Acct 6260182 Date Due PO Box 5176 Janesville, WI 53547 -5176 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 61/08 1011654540 Plant staking material 247.28 Total 247.28 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 w'• a Voucher No. Warrant No. 00353338 Gempler's Allowed 20 Acct 6260182 PO Box 5176 Janesville, WI 53547 -5176 In Sum of 247.28 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 1011654540 4239000 247.28 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 30 -Jun 2008 Signature 247.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund