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HomeMy WebLinkAbout157478 03/19/2008 CITY OF CARMEL, .INDIANA VENDOR: 00353338 Page 1 of 1 ONE CIVIC SQUARE GEMPLER'S INC CARMEL, INDIANA 46032 PO BOX 5176 CHECK AMOUNT: $188.93 JANESVILLE WI 53547 -5176 CHECK NUMBER: 157478 ON CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 1011006249 188.93;SMALL TOOLS MINOR E i I. Order 13v Phonc: 1 -800- 382 -8473 Gempler's E D T EWS" Order Online: 8 ���.Gemplers.com EE (is I' R9�1097476RT I 7 39-1 72621 8 "99 Orderl3� Iax: 1- 800 -5 -1128 12101- St. Suite 150 ISO 13ox 44993 Madison. AVI L.S.A. i3717 Madison. AV I tJSA X3744 -4993 001670 PAGE 1 OF 1 8 CARMEL CLAY PARRS RECREATION S; CARMEL CLAY PARRS RECREATION t ACCOUNTS PAYABLE T-11 H 1427 E 116TH ST L' 760 3RD AVE SW STE 1013 P CARMEL IN 46032 -3455 T; CARMEL IN 46032 -2070 Glazo-4 7` o B 1 9 2008 i z1 -yjj' Order 3Vo. P.0....:No Sold To !Vo< Invoice eta invoice Date Due [3ate SCO2695032 SCHLAEGEL21108 6260182 3 1011006249 02/12/2008 03/13/2008 tsuye Carrier I reight Terms Ship Rafe Payment Terms SCHLAEGEL, COURTNEY UPSGND LOCKED 02/12/2008 Net 30 QTY. QTY. UNIT LINE RR�CJUCT .;NO DESCRIPTION B 0. SHIP U:O M AIVIOUIVT AMOUNT 1 44SY FLGGNG TPE STD Y 1- 3/16X300 0 2.00 RL 1.39 2.78 2 44SO FLGGNG TPE STD OR 1- 3/16X300 0 2.00 RL 1.39 2.78 3 44FL FLGGNG TPE FLUOR LIME 1 -3/16 0 4.00 RL 1.39 5.56 4 44FP FLGGNG TPE FLUOR PK 1- 3/16X1 0 4.00 RL 1.39 5.56 5 F73 PRNR REPL F7 /F8 CUT BID 0 12.00 EA 12.95 155.40 C) C C V-111 n�iv k e D EPT �w Irk SUBTOTAL: 172.08 Thank you for your order. FREIGHT: 16.85 TAXES: 0.00 PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 03/13/2008 188.93 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 IN °ADE 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. 353338 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 2/12/0 1011006249 flags /pruner blades 188.93 i i Total 188.93 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 1,53338 Gempler's Allowed 20 Acct 6260182 f PO Box 5176 Janesville, WI 53547 -5176 In Sum of 188.93 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1011006249 4238000 188.93 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 11 -Mar 2008 4?06 S At 188.93 Business Se is Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund