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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