159886 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00353338 Page 1 of 1
ONE CIVIC SQUARE GEMPLER'S INC
CARMEL, INDIANA 46032 PO BOX 5176 CHECK AMOUNT: $194.85
JANESVILLE WI 53547 -5176 I
CHECK NUMBER: 159886
CHECK DATE: 512812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 1011487447 194.851SMALL TOOLS MINOR E
i
'91%4 ®R 0rdcr 13�v n,2
llw: 1 -800-3X2-847.1
O rder hllill'�: x\xN\\.(iel))plels.colll 11:1 39-1726213
L EICS
Order 13v kix: 1 -,'00- 1 11 2,' (;S*l
1 Pouncr St. suile I SO
1'0 1 3k y\ 44993 ]RECEIVED N"'s"N' tI.S.A. 53717
kladison. NVI tiSA 53744-4993
1w
MAY I 2008
001771 PAGE 1 OF 1
'a: CARMEL CLAY PARKS RECREATION Z. CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE H 1427 E 116TH ST
1411 E 116TH ST
CARMEL IN 46032 3455
I CARMEL IN 46032-3455 T,
0
SCO3129589 SCHLAEGEL05052008 6260182 3 1011487447 05/06/2008 06/05/2008
,;Buye Ship er s X
Up
..A M
h M46"erms......
SCHLAEGEL,COURTNEY UPSGND LOCKED 05/06/2008 Net 30
i�iT
UNIT
'U.O.M
PRODUCT.... NO.,......
:LINE :.::l I J: AMOUNT AMOUNT
1 G10036 RAKE LNDSCP 36 INX66 IN M[IDW 0 1.00 EA 53.30 53.30
2 139074 HNDL STD 59 IN LX11/16 IN DI 0 2.00 EA 10.35 20.70
3 139080 LNDSCP TOOL BOW RAKE ATCHNNT 0 2.00 EA 16.25 32.50
4 G49410 LNDSCP CLEANUP POP—UP CONTNR 0 2.00 EA 35.75 71.50
FUND _LL____—_
7 D
7 v E 11
DEPT
A C�' '1 008
''Y
LINE
D Fl"'�c 77
PC SUBTOTAL: 178.00
Thank you for r or4lr. FREIGHT: 16.85
TAXES: 0.00
PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 06/05/2008 194.85 USD
ORIGINAL
After 90 days from invoice date, Lab Safety Supply, Inc. will not be responsible to show proof of delivery.
r
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.
Gempler's Terms
P.O. Box 44993
Madison, WI 53744 -4993
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/08 1011487447 Horticulture tools and supplies 194.85
Total 194.85
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
"Voucher No. Warrant No.
\)erdorjf 35 3x38
Gempler's Allowed 20
P.O. Box 44993
Madison, WI 53744 -4993
In Sum of
194.85
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1011487447 4238000 194.85 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
23 -May 2008
Sig tur
194.85 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund