HomeMy WebLinkAbout204805 12/20/2011 14
CITY OF CARMEL, INDIANA VENDOR: 00353338 Page 1 of 1
ONE CIVIC SQUARE GEMPLER'S INC
CHECK AMOUNT: $183.35
CARMEL, INDIANA 46032 Po eox 5176 JANESVILLE VIA 53547 -5176 CHECK NUMBER: 204805
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 1018217684 183.35 SMALL TOOLS MINOR E
Order By Phone: 1 -800- 382 -8473 I Gempler's
G��VIpLER tiv
Order Online: wcv.Gemplers coca FFI 39 ing Wa 8
Order By Fax: 1- 800 -551 -1128 1125 Ue y
Madison, Wl U.S. .A- 1� a A. 53717
PO Box 44993
Madison, WI USA 53744 -4993 D DEC 2011
000482 PAGE 1 OF 1
B CARMEL CLAY PARKS RECREATION s CARMEL CLAY PARKS RECREATION
i
L ACCOUNTS PAYABLE 1 1427 E 116TH ST
L 1411 E 116TH ST P CARMEL IN 46032 -3455
T CARMEL IN 46032 -3455 T
0 0
Order No. P.O. No. Sold To No. Invoice No. Invoice Date Due Date
SCO9065691 M000608 6260182 2 1018217684 11/30/2011 12/30/2.011
Buyer Carrier Freight Terms Ship Date Payment Terms
KOEPPER,DAWN UPSGNDHAZ LOCKED 11/30/2011 Net 30
QTY. QTY. UNIT
LINE PRODUCT N0. DESCRIPTION B.O. SHIP U.Q.M. AMOUNT AMOUNT
1 F2B PRNG SHR REPL BLD 0 10 EA 16.35 163.50
2 164101 FOLDING KNIFE 4 -3/8 IN STL Y 0 1 EA 0.00 0.00
Purchme P 6�
ijasc'Iption
P.O, FI C) C) PorF
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L. c '�t KJ0�I s P tr rxa c
L.ine e cr s
Date
;✓urchGser
Approval— n
bale 1 2
SUBTOTAL: 163.50
Thank you for your order. FREIGHT: 19.85
TAXES: 0.00
PN9697008754 ML
PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 12/30/2011 183.35 USD'
These items are sold for domestic consumption in the United States. If exported, purchaser
assumes full responsibility for compliance with US export controls. n D T f"_ T A7 T T
After 90 days from invoice date, GHC Specialty Brands, LLC will not be responsible to show proof of delivery.
TITLE TO ALL MERCHANDISE SHIPPED PASSES TO THE PURCHASER UPON DELIVERY TO THE COMMON CARRIER.
NO CLAIMS, DEDUCTIONS OR RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT, ALL CLAIMS MUST BE MADE
WITHIN 15 DAYS AFTER RECEIPT OF GOODS. ALL PRICES SUBJECT TO CHANGE WITHOUT NOTICE: PRICES
PREVAILING ON TIME OF DELIVERY. THE GOODS COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE
WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED.
THESE COMMODITIES ARE LICENSED FOR THE ULTIMATE DESTINATION SHOWN. DIVERSION CONTRARY TO THE
UNITED STATES LAW IS PROHIBITED. CUSTOMER HEREBY UNCONDITIONALLY AND WITHOUT RESERVATION AGREES
THAT GHC SPECIALTY BRANDS, LLC IS ENTITLED TO ENFORCE THE TERMS OF THIS SHIPPING ORDER UNDER THE LAWS
OF THE STATE OF ILLINOIS AND IN AN ILLINOIS FORUM.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Gempler's Purchase Order No.
00353338 Acct 6260182 Terms
P.O. Box 5176
Janesvilie, WI 53547 -5176
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/30/11 1018217684 Pruning blades 183.35
Total 183.35
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
Voucher No. Warrant No.
Gempler's
00353338 Acct 6260182 Allowed 20
P.O. Box 5176
Janesville, WI 53547 -5176
In Sum of
183.35
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. kCCT #ITITLI AMOUNT Board Members
Dept
1125 1018217684 4238000 183.35 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
15 -Dec 2011
Signature
183.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund