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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