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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 anni •nnm 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