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HomeMy WebLinkAbout170856 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00353338 Page 1 of 1 is ONE CIVIC SQUARE GEMPLER'S INC CHECK AMOUNT: $1,353.90 CARMEL, INDIANA 46032 PO BOX 5176 JANESVILLE WI 53547 -5176 CHECK NUMBER: 170856 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239012 1013081675 1,009.85 SAFETY SUPPLIES ,,1125 4238000 1013088925 344.05 SMALL TOOLS MINOR E Order 13v Phone: 1- 800 -382 -8473 Gempler's Order Online: xr\v\c.Gemplers.com PLI r.' 39- 1726218 Order 13v Fa 1 1 12x: 1- 800 -jj1 -I 128 GS 2 5 rni Demi 4 ug Way Way PO l3ox 44993 Madison. AV'I LI.S.A. 53717 R AVI LISA X3744 -4993 000139 PAGE 1 OF 1 CARMEL CLAY PARRS RECREATION S CARMEL CLAY PARRS RECREATION 1 ATTN: A/P 1427 E 116TH ST .l E;;' 1411 E 116TH ST P. CARMEL IN 46032 -3455 r CARMEL IN 46032 -3455 3 o ;Oi ©rder NO P C� M1Io X018 To !Vo Inuoie..e IVo InvoFCe Date Due Qate SC04602232 20319 6260182 -2 1013081675 03/12/2009 04/11/2009 Buyer Carrier 1 re�ghfi Terms; $Eip Date: Payment. "terms DEPARTMENT,MAINTENANCE UPSGND MANUAL 03/12/2009 Net 30 QTY QTY: UNIT LIItiIE PROC711CT kVC7 CIESCRJPTfC)N U tO IVI A1V[ouNT 1 134132 -XL GLV INSULTD H2O PRF XLRG 11 0 6 PR 28.95 173.70 2 134132 -L GLV INSULTD H2O PRF LRG 10 S 0 2 PR 28.95 57.90 3 134132 -M GLV INSULTD H2O PRF MED 9 SY 0 4 PR 28.95 115.80 4 134132 -S GLV INSULTD H2O PRF SM 8 SYN 0 1 PR 28.95 28.95_ 5 134105 -XL GLV TASK SPECIFIC XLRG SYNT 0 12 PR 24.25 291.00 6 134105 -L GLV TASK SPECIFIC LRG SYNT L 0 4 PR 24.25 97.00 7 134105 -M GLV TASK SPECIFIC MED SYNT L 0 8 PR 24.25 194.00 8 134105 -S GLV SPECIFIC SM SYNT LT 0 2 PR 24.25 48.50 7IC I- YV'F,13SUBTOTAL: 1,006.85 Thank you for your order. FREIGHT: 3.00 MAR 2 3 2009 TAXES: 0.00 L PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 04/11/2009 1,009.85 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 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. Order By Phone: 1 -800- 382 -8473 Gempler's GEMPLEWS Order Online: www Ge com Fl 39-1726218 Order By Fax: 1- 800 -551 -11-1 1.12 28 GST# 8940974768 'I' 1125 Deming Way PO Box 44993 Madison, WI U.S.A. 53717 Madison, WI USA 53744 -4993 001212 PAGE 1 OF 1 B CARMEL CLAY PARRS RECREATION u CARMEL CLAY PARRS RECREATION ATTN: A/P 1427 E 116TH ST 1411 E 116TH ST'_ CARMEL IN 46032 -3455 T CARMEL IN 46032 -3455 7 v Order IVo P;tx.: 11[ Sofcl To :EVo Invoke E�lo Invoico Date Due: Date 11 SC04602179 20319 6260182 2 1013088925 03/13/2009 04/12/2009 firer Carrtr I^reifi €$rrr►s $tarp [3at8 PaKmen term DEPARTMENT,MAINTENANCE UPSGND LOCKED 03/13/2009 Net 30 VINE 'FtC?[3UGT Nf7 �E CRif?T[p11 d P E p M 4MQU1V.. AMOUNT 1 G48843 -RED H2O WAND RAIN WAND 30 IN DRA 0 6 EA 28.70 172.20 2 G75620 MSRNG WHL CNTR-DSP,L 14.3 IN 0 2 EA 72.50 145.00 MAR 1 9 2009 BY: SUBTOTAL: 317.20 Thank you for your order. FREIGHT: 26.85 TAXES: 0.00 PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 04/12/2009 344.05 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 1 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. 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. E 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 4/11/09 1013081675 Maintenance gloves PO 20319 1,009.85 4/12/09 1013088925 Maintenance gloves PO 20319 344.05 1 Total 1,353.90 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 �r Janesville, WI 53547-5176 In Sum of 1,353.90 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members Dept 1125 1013081675 4239012 1,009.85 1 hereby certify that the attached invoice(s), or 1125 1013088925 4238000 344.05 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 8 -Apr 2009 V Signature 1,353.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund