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HomeMy WebLinkAbout200437 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00353338 Page 1 of 1 ONE CIVIC SQUARE GEMPLER'S INC t�l CARMEL, INDIANA 46032 PO BOX 5176 CHECK AMOUNT: $38.75 JANESVILLE WI 53547 -5176 CHECK NUMBER: 200437 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 1017662118 38.75 REPAIR PARTS Order By Phone: 1 -800- 382 -8473 Gempler's GEMPLEI Order Online: www.C.anplen.corn FLl 4 39- 1726218 Order By Fax: 1- 800 551 -1128 1125 Deming Way Madison, WI U.S-A- 53717 PO Box 44993 Madison, WI USA 53744 -4993 2011 000266 PAGE 1 OF 1 B CARMEL CLAY PARKS RECRE�TIONJ S CARMEL CLAY PARKS RECREATION I I D I .H: L ATTN: A/P I ATTN: A/P L 1411 E 116TH ST P 1427 E 116TH ST T CARMEL IN 46032 -3455 T CARMEL IN 46032 -3455 a o Order No. P.O. No. Sold To No. Invoice No. Invoice Date Due Date SCO8586203 11254238900 6260182 2 1017662118 07/27/2011 08/26/2011 Buyer Carrier Freight Terms Ship Date Payment Terms WILLARD,LINDSAY UPSGNDHAZ LOCKED 07/26/2011 Net 30 QTY. QTY. UNIT LINE PRODUCT NO. DESCRIPTION B. 0. SHIP Mt AMOUNT AMOUNT 1 F2B PRNR REPL FELCO FELCO CUT BL 0 2 EA 14.95 29.90 2 2806PROSP GEM MARCH 2011 MASTER 0 1 EA 0.00 0.00 Purchase Description P.O.# T PorF G.L. 1 �aS 0 0 1 4237 0© a Budget Lill Descr Purchaser Date Approval Date SUBTOTAL: 29.90 Thank you for your order. FREIGHT: 8.85 TAXES: 0.00 PN9594386519 ML PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 08/26/2011 38.75 USD These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. ®mil T G I NAL After 90 days from invoice date, GHC Specialty Brands, LLC 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 GHC SPECIALTY BRANDS, LLC IS ENTITLED TO ENFORCE THE TERMS OF THIS SHIPPING ORDER UNDER THE LAWS OF THE STATE OF ILLINOIS AND IN AN ILLINOIS FORUM. 1 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 who rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Gempler's Terms 00353338 Acct 6260182 P.O. Box 5176 Janesville, WI 53547 -5176 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 3$.75 7127111 1017662118 Repair parts Total 38.75 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. Gempler's 00353338 Acct 6260182 Allowed 20 P.O. Box 5176 a Janesville, WI 53547 -5176 In Sum of e 38.75 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center I PO# or INVOICE NO. CCT #/TITLI AMOUNT Board Members Dept 1125 1017662118 4237000 38.75 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 9 -Aug 2011 fi,±b #�r ny)('� Signature 38.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund