172992 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 245000 Page 1 of 1
ei ONE CIVIC SQUARE PLUMBERS SUPPLY CO INC CHECK AMOUNT: $116.04
CARMEL, INDIANA 46032 PO BOX 634623
CINCINNATI OH 45263 CHECK NUMBER: 172992
CHECK DATE: 5/27/2009
DEPA RTMENT ACCOUNT PO NUM INVOICE NUMBE AM OUNT DESCRI
1125 4237000 5781198 116.04 REPAIR PARTS
INVOICE
INVOICE: 5781198
Invoice Date: 05/06/09
L U MI MS SUff CO. Plumbers Supply Co. ORDER NUMBER: 1925207 LY P.O. Box 6149
Everything Under The Sun., Louisville KY 40206 Please Remit Payment To:
]ED Plumbers Supply Co.
Branch: 10 Fishers P.O. BOX 634623
MAY 1 4 2009 Cincinnati, OH 45263 -4623
Questions about this invoice?
BY. Call 502 540 -0346
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Customer ID: 108242
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
20737 Net 25th 06/25/09 06/25/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2009 -05 -06 07:53:59 3801917 1 Joe Denzio VICKLVESPO
Pricing
Ordered QTY Shipped Remaining UOM Item ID UOM UNIT PRICE EXTENDED PRICE
QTY QTY Unit Size Item Description Unit Size
Carrier: WC: Will Call Tracking
1 1 0 EA K084499 EA 116.0400 116.04
1.0 KHLR 1 B1 X RETROFIT VALVE 1
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Purchaser Date
Date
Total Lines: 1 SUB -TOTAL 116.04
TAX 0.00
AMOUNT DUE 116.04
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
Vlegal other professional fees up to 25% of the amount of this invoice. Finance chaFges 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.
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
5/6/09 5781198 Repair parts 20737 116.04
Total 116.04
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.
Plumbers Supply Co. Allowed 20
P.O. Box 634623
Cincinnati, OH 45263 -4623
In Sum of
116.04
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 5781198 4237000 116.04 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
21 -May 2009
Signature
116.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund