HomeMy WebLinkAbout174869 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00353338 Page 1 of 1
0 ONE CIVIC SQUARE GEMPLER'S INC CHECK AMOUNT: $48.50
;o CARMEL, INDIANA 46032 PO BOX 5176
JANESVILLE VIA 53547 -5176 CHECK NUMBER: 174869
i
CHECK DATE: 7/22/2009
_DEPARTMENT ACCOUN PO NU INVOICE NUMBER AMOUNT DESCRIPTION
`1125 4238000 1013610798 48.50 SMALL TOOLS MINOR E
G EMPLERN Order O n Phone 1 -800- 382-8473 -1726218
Order Online: www.Gemplers.com PLl /t 39- 1726218
Order By Fax: 1- 800 -551 -1 128 GST# 89409747610'
1125 Deming Way
PO Box 44993 Madison, WI U.S.A. 53717
Madison, W I USA 53744- 4993
jtjtV 720 20 09
000589 PAGE 1 OF 1
B CARMEL CLAY PARRS RECREATION ARMEL CLAY PARRS RECREATION
ATTN: A/P ATTN: PO 21948
E::
1411 E 116TH ST 1427 E 116TH ST
CARMEL IN 46032 -3455 `E' CARMEL IN 46032 -3455
Order No P 0* No Sole! fo No Invoke IVo InvoECe Date Due Dace
SCO5032729 21948 6260182 2 1013610798 06/11/2009 07/11/2009
Buyer Carrier 1^re�ghf &rm5 $Etp Bate: Payment i eerrxs
DEPARTMENT,MAINTENANCE UPSGND LOCKED 06/11/2009 Net 30
QTY Q7Y UNIT
t.11�fE FRQa�GT Nf �EiwR1PTt�N B Q SHIP CJ Q M A1V�C�UNT AMpUNT
1 134105 -M GLV TASK SPECIFIC NED SYNT L 0 2 PR 24.25 48.50
Purchase
Description C? L O W 5
P.O. L P are /)o
G.L. a &2.E 430 D/5 3X
Budget .fA&
Line escx
Purchaser Date_
Approv Dates_,_,_
SUBTOTAL: 48.50
Thank you for your order. FREIGHT: 0.00
TAXES: 0.00
PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 07/11/2009 48.50 USD
ORIGINAL
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 f
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.
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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
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
6/11/09 1013610798 Landscaper gloves 21948 F 48.50
Total 48.50
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
48.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
1125 1013610798 4238000 48.50 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
16 -Jul 2009
Signature
48.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund