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