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HomeMy WebLinkAbout156772 02/21/2008 "9y CITY OF CARMEL, INDIANA VENDOR: 245000 Page 1 of 1 ONE CIVIC SQUARE PLUMBERS SUPPLY CO INC CARMEL, INDIANA 40032 PO BOX 634623 CHECK AMOUNT: $50.40 CINCINNATI OH 45263 CHECK NUMBER: 156772 nee: CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5301579 50.40 MATERIALS SUPPLIES t 4 02/11/08 08:36 AM Plumbers Supply Company via VSI —FAX Page 2 of 2 #81728 E_ INVOICE Plum ftumBf flS SuffLY CO. P O. Box 61 o 49 Inv oice Date 1139/2007 Everything Under The Sun Louisville, KY 40206 ORDER NUMBER 1346761 Branch: 10 Fishers Remit Payment To: Plumbers Supply Co. P.O. Box 634623 Cincinnati, OH 45263 -4623 Page 1 of 1 Bill To ORIGINAL Ship To: Carmel Utilities Carmel Utilities 760 3rd Avenue SW 760 3rd Ave SW Carmel, IN 46032 Carmel, IN 46032 Customer ID: 17740 PO Number Terms Description Net Due Date Disc Due Date Discount Amount Jeff Cooper- 11/9/2007 11:18:23 Net 25th 12/25/07 12/25/07 0.00 Order Date Pick Ticket No T Primar_p Salesrep Name Taker 11/9/2007 11:17:01 3311100 Fishers House VICKLVESPO Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM 4 Item Description Price Price PPe g Unit Size I q Unit Size Carrier: WC: Will Call Tracking 9: 1 1 0 EA U45TB -V2 EA 50.4000 50.40 1.0 tin S/T CHEMTROL PVC BALL VALVE 1 Total Lines: I SUB- TOTAL: 50.40 TAX. 0.00 AMOUNT DUE: 50.40 Plumbers Wig Co. does not manufacture the goods It sells and make no express warranties thereon. There are no warranties which extend beyond face hereof and specifically, Plumbers Supply Co. disclaims all implied warranties, including any implied warranty of merchantability or fitness for a particular use. Claims for shortages must be received within 48 hrs of receipt of material. No returns without prior consent Plumbers Supply Co and original pick ticket or invoice number. Non -stock items are non returnable. A 25 °b Restocking charge applies to all returned material. All returns subject to acceptance from manufacturer. The Purchaser agrees that in the event that Plumbers Supply Co. refers this matter to a 3rd party or outside counsel for collection, the Purchaser will be liable to Plumbers Supply Co. for all legal or other professional fees up to 25 °b of the amount of this invoice. Finance charges will apply to all overdue accounts at 1.5 1 b per month or 18 56 annually. Bil[Trust REPRINT VCJCHER 077312 WARRANT ALLOWED 2445000 IN SUM OF PLUMBERS SUPPLY-CO--INC--- g Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code po# 5301579 01 7202 -06 $50.40 Voucher Total $50.40 'Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 245000 PLUMBERS SUPPLY CO INC Purchase Order No. PO BOX 6149 Terms LOUISVILLE, KY 40206 -0149 Due Date 2/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 5301579 $50.40 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect'and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer