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HomeMy WebLinkAbout169438 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00353338 Page 1 of 1 ONE CIVIC SQUARE GEMPLER'S INC ('s 0 CHECK AMOUNT: $305.20 s, �a CARMEL, INDIANA 46032 ao eox 5176 a o JANESVILLE WI 53547 -5176 CHECK NUMBER: 169438 CHECK DATE: 3/412009 DEPARTMENT r ACCOUNT. PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 1012810145 305.20 SMALL TOOLS MINOR E Order By Phone: 1- 800 382 -847? Gempler's EMPL W Order Online: www.GempieA Coni FEI N 39- 1726218 SOrder By Fax: 1- 800 551 -11128 GST4 894097476RT 1 125 Deming Way PO Box 44993° Madison, W1 U.S.A. 53717 Madison, WI USA 53744 -4993 F 001910 PAGE 1 OF 1 B CARMEL CLAY PARRS RECREATION S CARMEL CLAY PARRS RECREATION i H ACCOUNTS PAYABLE 1427 E 116TH ST is 1427 E 116TH ST CARMEL IN 46032 -3455 CARMEL IN 46032 -3455 7 o v Ord c Pao P,G. M1Io S ©lc# Tt N Invoice No [r voEee. Date Due Date SC04351487 19981 6260182 3 1012810145 01/26/2009 02/25/2009 f3u�rar Carrt0r 1"re ght Ter. slap fiat Payment faem, SCHLAEGEL,COURTNEY UPSGND LOCKED 01/26/2009 Net 30 A-IT QY LIi tE PRC [3UC7 NC7 T3E CRtF"T[O B{3 H F? l,Q !'It mUIV?.; AMf)>„3N7 1 18VG1 -FPK FLG 181N WIRE FLUOR PR 2.5X3 0 1 PR 9.45 9.45 2 18VG1 -FYL FLG 18IN WIRE FLUOR Y 2.5X3. 0 1 PK 9.45 9.45 3 18VG1 -FLI FLG 18IN WIRE FLUOR LIME 2.5 0 1 PR 9.45 9.45 4 106235 HOSE REEL WALL MNT 16 INX20. 0 2 EA 98.50 197.00 5 F2B PRNR REPL FELCO FELCO CUT BL 0 4 EA 14.50 58.00 Purchase RE -F11V .r) Description FEB 1 2009 P.O. P r F G.L. Budget Line es SUBTOTAL: 283.35 Thank you for your order. Purchaser Date FREIGHT: 21.85 Approval Date 2 TAXES: 0.00 PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 02/25/2009 305.20 USD ORIG 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 NOTIGEE; 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`oill 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 Payee is Purchase Order No. 19993 F Gemple 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)) Amount 1126109 1012810145 Horticulture supplies 305.20 Total 305.20 I 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 f� In Sum of 305.20 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members I Dept 1125 1012810145 4238000 305.20 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 26 -Feb 2009 I Signature 305.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund