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HomeMy WebLinkAbout179911 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 343700 Page 1 of 1 ONE CIVIC SQUARE ZEP MANUFACTURING COMPANY s`o CARMEL, INDIANA 46032 13237 COLLECTIONS CENTER DR CHECK AMOUNT: $642.38 CHICAGO IL 60693 CHECK NUMBER: 179911 CHECK DATE: 11/24/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUN DESCRIPTION '1120 4238900 46467923 384.89 OTHER MAINT SUPPLIES 1110 4232100 46468214 257.49 GARAGE MOTOR SUPPIE 0975519.2009110351503.01625 Zep Sales Service INVOICE 139 EXCHANGE BLVD ,3LLMALE HEIGHTS, IL 60139 Page 1 of 1 ir■ri� Superior Solutions Zep Sales Service (877) 428 -9937 Phone A unit of Zep Inc. (866) 393 -7329 Fax 1- 877- IBUYZEP (1 -877- 428 -9937) SOLD TO: i SHIP TO: 1 825 IIIIIIIIIII VIII VIII VIII (III IIII GARAGE MOTOR SUPPLIES BOB VANVOORSEN STEVEN A COUTS FIRE DEPT 2 CIVIC SQUARE 2 CIVIC SQ CARMEL IN 46032 CARMEL IN 46032 -2584 customer ID Sales'Representative "Rep. Order Purchase Order 346556 VARMA NICKI ZW 56NVARMA01 1 1 0320091© E AND MOTOR S UPPLIES UPPLIES 46467923 100457260 [Jrdered.By Routed Via Trans. Terms "_Ship D ates Invoice Date B OB VANVOORST @CARMEL.IN.GO 330 NOW COURIER PPD /ADD 11/04/09 11/04/09 .Producti Unit Qty Unit of Issue Ext Qty Price /Meas Item Description Extended Amt 096020 1 1 CS 1 111.00 ZEP TKO PLUS INTRO OFFER 111.00 025001 1 1 DZ 1 84.32 ZEP SUPER PENETRANT 84.32 006501 1 1 DZ 1 71.18 ZEP TWISTER 71.18 416401 1 1 DZ 1 82.44 ZEP 2000 82.44 143000 1 1 EA 1 13.95 ZEP FAST GASKET CLEAR NEW 13.95 Merchandise Amount Shipp'g Tax T Am" nt Goods reiprned Terms PAY THIS without our $362 -89 $22.00 7.000 authorization will NET 30 DAYS AMOUNT not be accepted 1 83 �a Should you have questions concerning your account, b 4 please contact the Credit Department at 1- 877 428 -9937 All orders fo sales rep are subject to approval of Home Office- Quotations subject to change without notice. All claims for error or adjustment of any kind must be made within five days after receipt of goods. Please pay from this invoice. Statements will not to sent unless requested; contact the customer service department at our branch office shown on this form. Returned checks may be subject to a service charge in accordance with state law. We hereby certify that these goods were produced in compliance with all applicable requirements of Sec. 6 -7 of Fair Labor Standards Act as amended, and of regulations and order of the United States Department of Labor issued under Sec. 14 thereof. This order 1s taken subject to all present and future laws of the United States and regulations made in pursuance thereof. All orders subject to acceptance of Zep Sales Service FOB point of origin. Customer may designate a carrier to transport the goods ordered hereby. Zep Sales Service shah otherwise select, instruct, and arrange for the compensation of carriers hired to transport the goods from Zep Sales Service to customer. Customer assumes ali risk of Voss, damage, or destruction of the goods after delivery to carrier. Zep Sales Service is a trade name of Acuity Specialty Products, Inc., a wholly -owned subsidiary of Zep Inc. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 46467923 $411.83 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 VOQCHER NO. WARRANT NO. ALLOWED 20 Zep Sales Service IN SUM OF 13237 Collections Center Drive Chicago, IL 60693 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 46467923 42- 389.00 $_x-83- 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 NOV i a 2009 2 72: e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 8975579,1009110639703.01765 `'Zep Sales Service I NVOICE 139 EXCHANGE BLVD GLENDALE HEIGHTS, IL 60139 7� Page 1 of 1 Superior Solutions Zep Sales Service (877) 428 -9937 Phone A unit of Zep Inc. (866) 393 -7329 Fax 1- 877- 1 BUYZEP (1- 877 428 -9937) SOLD TO: f If 1765 IIIII�I VIII VIII lulIIII II CARMEL POLICE DEPARTMENT SUPPORT DIVISION 3 CIVIC SQ CARMEL IN 46032 -2584 Customer -ID Sales Representative Rep. Order Purchase Order A44737 346 556 VARMA, NICK[ ZW 56NVARMA01 1 1 0920091 N OGLE POLICE GARA E 46468214 100456236 Ordered By Routed Via Trans. Terms Ship Date Invoice D ate JASON OGLE 330 -NOW COURIER PPD /ADD 11/11/09 11/11/09 Product# Unit Qty Unit of Issue Ext Qty Price /Meas Item Description ,Extended Amt 143001 1 1 DZ 1 131.54 ZEP FAST GASKET CLEAR NEW 131.54 008301 1 1 DZ 1 109.00 ZEP -OFF 109.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 Zep Sales Service Purchase Order No. 13237 Collections Center Drive Terms Chicago, 1L 60693 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/11 Total 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 VOU/, HER NO. WARRANT NO. ALLOWED 20 ZeD Sales Service IN SUM OF 13237 Collectins Center Drive Chicago, 1L 60693 257.49 ON ACCOUNT OF APPROPRIATION FOR policd general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 46468214 321 257.49 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 November 18 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund