HomeMy WebLinkAbout200416 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 356415 Page 1 of 1
ONE CIVIC SQUARE ECONOMY PLUMBING SUPPLY CHECK AMOUNT: $6.38
CARMEL, INDIANA 46032 PO BOX 2n
INDIANAPOLIS IN 46206
CHECK NUMBER: 200416
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1073756 6.38 REPAIR PARTS
Economy Plumbing Supply Co., Inc. INVOICE
Branch: 02 Fishers
PO Box 217 INVOICE
Indianapolis, IN 46206 -0217 1073756
nvoi UII� tIIL
7/29/2011 09:44:41 lof 1
317- 264 -2240
1�u knn ORD 1 8065$ BER
Bill To: Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID: 103014
PO Number Term Description Net Due Date Disc Due Date DiccountAmount
GARY 1 10 days, Net 30 8/28/2011 8/8/2011 0.06
Order Date Pick Ticket No Primary Salesrep Name Order Written By
7/2912011 09:07:57 1078060 HOUSE ACCOUNT TONA
Quantities Pricing
Item ID UOM Unit E.ctended
Ordered Shipped Remaining
I U5 O Item Description Price Price
Unif Size Unit Size
Carrier: Tracking
1 1 0 EA T &S 1771 EA 6.3840 6.38
1.0 T &S COLD I.,EVEEZ HANDLI7 1.0000
Total Lines: I SUB TOTAL: 6.38
TAX: 0.00
AMOUNT DUE. 6.38
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 manufacturer's written warranty. Special Orders will not be Processed without Signed Documentation and Required Deposits.
ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Economy Plumbing Supply
IN SUM OF
PO Sox 217
Indianapolis, IN 46206
$6.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 I 1073756 I 42- 370.00 I $6.38 I 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 excep
ff
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1073756 Sta. 41 $6.38
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