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175697 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00353338 Page 1 of 1 e ONE CIVIC SQUARE GEMPLER'S INC CHECK AMOUNT: $32.10 CARMEL, INDIANA 46032 PO BOX 5176 JANESVILLE WI 53547 -5176 CHECK NUMBER: 175697 CHECK DATE: 8/6/2009 DEPA RTMENT ACCOUNT PO NUMBER INVOICE N AMO UNT DESCRIPTION 1125 4237000 1013744001 32.10 REPAIR PARTS t� a Order By Phone: 1-80 0-38 2- 8473 e piers 1726218 Order Online: www.Gw.Gmplers.com FEI 39-1726218 7262 1 8 Order By Fax: 1- 800 -551 -1128 GST# 894097476RT 1125 Deming Way Madison, PO Box 44993 WI U.S.A. 53717 T a "�.e Madison, WI USA 53744 -4993 JUL 13 2009 00068' Y PAGE 1 OF 1 Bf CARMEL CLAY PARRS RECREATION CARMEL CLAY PARRS RECREATION ATTN: A/P t:: ATTN: PO 22178 1411 E 116TH ST 1427 E 116TH ST CARMEL IN 46032 -3455 r CARMEL IN 46032 -3455 a bi3:::T >:kV riviiee:::> kVas: »::::;::::::Irivoiee::[?at ...........D. So o... a.. )159 22178 6260182 2 1013744001 1 07/08/2009 08/07/2009 Carr.i. 1" ht 7 r hlat p 'm nt. 1: m DEPARTMENT,MAINTENANCE IIPSGND LOCKED 07/08/2009 Net 30 >:::QY N T >:;IVI: FR. SC C a L7E R1PTl. N ............................I.O CJ CJ........OU....IT .............CJL1..... l Q:::....U...G:. f 1 F291 PRNR REPL FELCO SPGS 0 5 PK 4.65 23.25 Purchase �R 1 NGS FQR PRUN Description P.O. P r F Bud IZ Date Approval Date SUBTOTAL: 23.25 Thank you for your order. FREIGHT: 8.85 TAXES: 0.00 PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 08/07/2009 32.10 USD ORIGINAL r; After 90 days from invoice date, Lab Safety Supply, Inc. 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 LAB SAFETY SUPPLY, INC. IS ENTITLED TO ENFORCE THE TERMS OF THIS SHIPPING ORDER UNDER THE LAWS OF THE STATE OF WISCONSIN AND IN A WISCONSIN FORUM. 11 1 r. 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 Janesville, WI 53547-5176 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 718/09 1013744001 Springs for pruners 22178 F 32.10 Total 32.10 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 32.10 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members Dept 1125 1013744001 4237000 32.10 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 30 -Jul 2009 Signature 32.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund