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Home My WebLink About171044 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 245000 Page 1 of 1 ONE CIVIC SQUARE PLUMBERS SUPPLY CO INC CARMEL, INDIANA 46032 PO BOX 634523 CHECK AMOUNT: $75.48 CINCINNATI OH 45263 CHECK NUMBER: 171044 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVO NUMB AMOUNT DESCRIPTION 651 50239.90 5752159 37.40 OTHER EXPENSES 651 5023990 5753347 38.08 OTHER EXPENSES i m.Fax;Service (1 31 7571 2462) 09:1904f02109GMT -04 Pg 02-02 INVOICE INVOICE: 5753347 Invoice Date: 04101109 f LU suffly co. Plumbers Supply Co. ORDER NUMBER: 1888413 P.O_ Box 6149 Everything Under The Sun. Louisville KY 40206 Please Remit Payment To. Plumbers Supply Co. Branch: 10 Fishers P.O. BOX 634623 Cincinnati, OH 45263 -4623 Questions about this invoice? Call 502 -540 -0346 IOWIf�I11MRflI�IUAfNtNAr�lfllNilrrNlI�UTAI IIIPoIIrriIVINt SHIP TO Carmel Utilities Carmel Utilities 760 3rd Avenue SW 760 3rd Ave Carmel IN 03 Carmel IN 46032 per JE=FF 317 71 17 71 6 -5882 Customer ID: 17740 PO Number Terms Descrlp[lon Ner Due Date Disc Due Dale Discounr Amount S11662 Net 25th 05/25/09 05/25/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2009 -03 -31 13:43:04 3772976 Fishers House JESSICA.BUDREAU Pricing Ordered QTY Shipped Remaining !IOM Item iD UOM UNIT PRICE EXTENDED PRICE QTY QTY Unit Size hem Description unit Size Carrier: WC: Will Call Tracking 4: 6 6 0 EA 436 -010 EA 0.2820 1.69 1.0 1 SCH40 PVC SXM ADPT 1 6 6 0 FA 897 -010 EA 2.9220 17.53 1.0 1 SCH80 PVC SXS UNION 1 8 7 0 EA B90SL1 EA 2.6940 18.66 1.0 1 STD BLK MI 90D ST ELL 1 Total Lines: 3 SUB -TOTAL 38.08 TAX 0.00 AMOUNT DUE 38.08 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 par4cuf2r 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 Sugply 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 /o annually. Page 1 of 1 °m:Fax Service (1 31 7571 2462) 09:06 04101109GMT -04 Pg 02 -02 INVOICE INVOICE: 5752159 Invoice Date: 03/31/09 u I Suf LY CON Plumbers Supply Co. ORDER NUMBER: 1888413 P.O. Box 6149 Everything Under The Sun. Louisville KY 40206 Please Remit Payment To: Plumbers Supply Co. Branch: 10 Fishers P.O. BOX 634623 Cincinnati, OH 45263 -4623 Questions about this invoice? Call 502- 540 -0346 I�IIYEIII�AAIr1�I�VYIUAIAIflIINIr�RI IA�UI�IINAAIIIIIIGAE�I SHIP TO Carmel Utilities Carmel Utilities 764 3rd Ave SW 760 3rd Avenue SW Carmel IN 46032 Carmel IN 46032 per JEFF 317- 716 -5882 Customer ID: 17740 PO Number Terms Description her Due Date Disc Due Date DlscounI Amoum S11662 Net 25th 04125/09 04/25/09 1 0.00 F 2009 Drder Dare Pick Ticket No Primary Salesrep Name Taker 3-31 13:43:04 3772119 Fishers House JESSICA.BUDREAU Pricing ordered QTY Shipped Remaining UOM Item ID uom UNIT PRICE EXTENDED PRICE QTY QTY unit size Item Description Unft She Carrier: WC: Will Call Tracking 60 60 0 FT PVC40PE1.20 FT 0.3648 21.89 1.0 PVC SCH40 PE PIPE tin 20ft L 1 11 11 0 EA 406 -010 EA 0.3165 3.48 1.0 1 SCH40 PVC SXS 90D ELL 1 4 4 0 EA 417 -010 EA 0.4815 1.93 1.0 1 SCH40 PVC SXS 45D ELL 1 4 4 0 EA 401 -010 EA 0.4185 1.67 1.0 1 SCH 40 PVC SXSXS TEE 1 10 10 0 EA 436 -010 EA 0.2820 2.82 1.0 1 SCH40 PVC SXM ADPT 1 f 1 0 EA 897 -010 EA 2.9220 2.92 1.0 1 SCH80 PVC SXS UNION 1 Ordered As: XPU1 1 1 0 EA B90SL1 EA 2.6940 2.69 1.0 1 STD BLK MI 90D ST ELL 1 Total tines: 7 SUB -TOTAL 37.40 TAX 0.00 AMOUNT DUE 37.40 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 t of 1 VOUCHER 095404 WARRANT ALLOWED 245000 IN SUM OF PLUMBERS SUPPLY CO INC PO BOX G 3"`l4 -3 L-ob-tSvf o� Carmel Wastewater Utility f ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5753347 01- 7202 -06 $38.08 57515 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 245000 PLUMBERS SUPPLY CO INC Purchase Order No. PO BOX 6149 Terms LOUISVILLE, KY 40206 -0149 Due Date 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 5753347 $38.08 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with 1C 5- 11- 10 -1.6 Date Officer