174003 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 245000 Page 1 of 1
ONE CIVIC SQUARE PLUMBERS SUPPLY CO INC CHECK AMOUNT: $33.88
CARMEL, INDIANA 46032 PO BOX 634623
•ti; o o CINCINNATI OH 45263 CHECK NUMBER: 174003
CHECK DATE: 5!2412009
D EPARTMENT A CCOUN T PO NUMBER IN VOICE N AMOUNT DESCRIPTION
1125 4237000 5808241 33.88 REPAIR PARTS
4
INVOICE
INVOICE: 5808241
Invoice Date: 06/08/09
I fLUD IMS SUff LV Plumbers Supply Co. ORDER NUMBER: 1933120
CO
P.O. Box 6149
rverything Under The Sun. Louisville KY 402 6� Please Remit Payment To:
Y Plumbers Supply Co.
JUN 1 5 200 P.O. BOX 634623
Branch: 10 Fishers 9 Cincinnati, OH 45263 -4623
Questions about this invoice?
Call 502- 540 -0346
24051 M6 0.382 E0269X 10514 DI3234010B P368273 0001:0001
�II�III' ��IIllllltlll�l��llylll�lll��lll�llll�f�llll��llllllll�ll SHIP TO
CARMEL CLAY PARKS RECREATION Carmel Clay Parks &Recreation
1411E 6th St
1411 E 116TH ST IN 46032
�L CARMEL IN 46032 -7611 Carmel N
Customer 1D: 108242
PO Number Terms Description 7 Net Due Date Disc Due Date Discount Amount
20929 Net 25th 07/25/09 07/25/09 1 0.00
Order Date Pick Ticket No Primary Salesrep Name I Taker
2009 -05 -13 12:23:41 3826286 Joe Denzio I KARLRAYL
Pricing
Ordered QTY Shipped Remaining UOM Item ID U0114 UNIT PRICE EXTENDED PRICE
OTY QTY Unit Size Item Description Unit Size
Carrier: WC. Will Call Tracking
1 1 0 EA .9430 -G EA 33.8800 33.88
1.0 KHLR TRIP LEVER IN BR CP 1
Purchase
Descxlpll�
P.O.k P F r
u 17J2 f__yiLX_
PUMhaSer D8ta
APProv Date
Total tines: 1 SUB -TOTAL 33.88
TAX 0.00
AMOUNT DUE 33.88
Plumbers Supply Co. does not manufacture the goods it sells and make no express warranties thereon. There are no warranties which extend beyond the 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 hours 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 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% of the amount of this invoice. Finance charges will apply to all overdue accounts at 1.5% per month or 18% annually.
Page 1 of 1
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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
Purchase Order No.
245000 Plumbers Supply Co. Terms
P.O. Box 634623
Cincinnati, OH 45263 -4623
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
618109 5808241 Repair parts 20929 F 33.88
Total 33.88
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
,2Q_
Clerk- Treasurer
Voucher No. Warrant No.
245000 Plumbers Supply Co. Allowed 20
P.O. Box 634623
Cincinnati, OH 45263 -4623
In Sum of$
33.88
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1125 5808241 4237000 33.88 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
18 -Jun 2009
Signature
33:88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund