HomeMy WebLinkAbout202095 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 356415 Page 1 of 1
ONE CIVIC SQUARE ECONOMY PLUMBING SUPPLY CHECK AMOUNT: $63.56
a CARMEL, INDIANA 46032 PO BOX 217
INDIANAPOLIS IN 46206 CHECK NUMBER: 202095
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1070578 63.56 REPAIR PARTS
09 ✓10 /11 11: 58 AM 317 -254 -2239 via VSI -FAX Page 2 of 2 #3827 0Z
Economy Plumbing Supply Co., Inc. INVOKE
Branch: o2 Fishers 1
PO Pox 217 INVOICE
Indianapolis, IN 46206 -0217
1070578
Invoice D ate Page
r 7l$/2b 11 10:22:46 1 of]
317- 264-2240 '�7�EUIYI��J
ORDER NUMBER
1075697 j
BID To: Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, TN 46032
Customer 10: 103014
PO Number Term Description Net Due Date I Disc Due Date Diarount Amount
JEFF STE-WART 733 -2001 C417 -5053 1% 10 days, Net 30 8/7/2011 7/182011 0.64
Order Date Pick 77cket No PrimarySalesrep Name Order Written By
6/28/2011 13:17:15 1074643 HOUSE ACCOUNT TONA
Lhanddes Prict eg
Item ID UOAf Unit &%Iended
Ordered Shipped I Remaining UOAf st Item Description pi price
tw(Siu UnieS &e
Order Niue: items at fc
Carrier: Track 4:
2 2 0 CA CHI892402KJKNF EA 31.7808 63.36
1.0 CHICAGO VACUUM BRKR REPAM Krr 1.0000
WICO VCR
Totai Llnex: i SUB TOTAL: 63.56
TAX: 0.00
AMOUNT DUE: 63.56
Economy Phembbtg Supply Is not the manufacturer of the goods d sells and makes no e:pross Warranties theroon. A reeelie must accompany all returns. Special Order Mans am not
Returnable. AD Rahrrna must is mada wtthin 60 days of Purchase. All Returns must be In tiro original carton. AD Returns must b-00 roseuebta coMilion. All def ed. Material vr10 bo
handled according to tho manufacturefs wrftn warranty. Special Orden *01 not be Processed without Signed Documentation and Required Deposits.
REPRINT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Economy Plumbing Supply
IN SUM OF
P. O. Box 217
Indianapolis, IN 46206 -0217
$63.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 1070578 42 370.00 $63.56 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
n /I Thursday, $epte �,er 22, 2011
)0/)YW/
Street Commissi
Street COntWissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund