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HomeMy WebLinkAbout173835 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00353338 Page 1 of 1 ONE CIVIC SQUARE GEMPLER'S INC CHECK AMOUNT: $112.85 CARMEL, INDIANA 46032 PO Box 5176 JANESVILLE WI 53547 -5176 CHECK NUMBER: 173835 CHECK DATE: 6/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 1013563885 112.85 SMALL TOOLS MINOR E Order By Phone: 1- 800 -382 -8473 'Gempler's GEI dE ,ER 1.112 Order Online www Gemplers com FEI 40974 6218 Order By Fax: 1- 800 -551 -1128 GS 2 Deming Deming g Way PO Box 44993 Madison, WI U.S.A. 53717 Madison, WI USA 53744 -4993 JUN 10 2009 000620 PAGE 1 OF 1 8 CARMEL CLAY PARRS RECREATION S CARMEL CLAY PARRS RECREATION i'... ATTN: A/P 1: ATTN: PO 21948 is 1411 E 116TH ST 1427 E 116TH ST l CARMEL IN 46032 -3455 7 CARMEL IN 46032 -3455 �}rdep; Rao P fl t© 5c31d 7 Rlo Invoice No lrtvoECe Date Due Date SCO5032729 21948 6260182 2 1013563885 06/03/2009 07/03/2009 �rgr Car rter: reigh €ereris t tp flag PaymenF deem.:: DEPARTMENT,MAINTENANCE UPSGND LOCKED 06/03/2009 Net 30 LIME FFtpE IJCT i11p ©E CR]P B Q IE' U C3 M AMOUNT ,4M�UNT 1 134105 -Ls GLV TASK SPECIFIC LRG SYNT L 0 4 PR 24.25 97.00 Purchase Description Cl (mAS P.o.# L L�r-WV no G.L. Budget Line Descr tma 1 I 1C ic Purchaser Date� Approval SUBTOTAL: 97.00 Thank you for your order. FREIGHT: 15.85 TAXES: 0.00 PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 07/03/2009 112.85 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 CARR IER. 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. 'i 7` S 'i an:ea_mr..•xees �.,+r..a.- ....,.....e....�.. mr. a.r evr:.,.w+w�.•,�...wwn,r...n. ..........a.. e.. 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 6/3/09 1013563885 Landscaper gloves 21948 112.85 Total 112.85 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 112.85 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members Dept 1125 1013563885 4238000 112.85 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 112.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund