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HomeMy WebLinkAbout200839 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 356415 Page 1 of 1 ONE CIVIC SQUARE ECONOMY PLUMBING SUPPLY CARMEL, INDIANA 46032 PO BOX 2n CHECK AMOUNT: $40.68 �i INDIANAPOLIS IN 46206 CHECK NUMBER: 200839 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1076097 40.68 REPAIR PARTS Economy Plumbing Supply Co., Inc. INV ®ICE Branch:02 Fishers PO Box 217 INVOICE Indianapolis, IN 46206 -0217 1076097 U�� IIIG 8/15/201 l 8:57:07 lof 1 317- 264 -2240 1083 ShOW�D01�S ORDER A MBER Bill To: Ship To: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Customer 1DriO3014 e- PO Numher Term Description Net Due Date Disc Due Date DiscountAmount brace gipson I 10 days, Net 30 9/14/2011 8/25/2011 0.41 Order Date Pick Ticket No PrimarySalesrep Name Order Written By 8/15/2011 08:53:47 1080516 HOUSE ACCOUNT TONA Quantities Pricing Rena ID UOM Unit Extended Ordered Shipper) Remaining u0m O Item Description Price Price Unit Size Unit Size Carrier: Tracking 4: I I 0 EA T &S 00285640 EA 40.6800 40.68 1.0 T &S BONNET ASSFIVIBLY FOR 1.0000 SPRAY VALVE Total Lines. i SUB- TOTAL: 40.68 TAX 0.00 AMOUNT DUE. 40.68 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 reWlable condition. All Defective Material will be handled according to the manufacturers written warranty. Special Orders will not be Processed without Signed Documentation and Required Deposits. ORIGINAL VOUCHER NO. WARRANT N ALLOWED 20 Economy Plumbing Supply IN SUM OF PO Box 217 Indianapolis, IN 46206 $40.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCTWTITL AMOUNT Board Members 1120 I 1076097 I 42- 370.00 I $40.68 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 AUG 29 2011 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)) 1076097 $40.68 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 20 Clerk- Treasurer