HomeMy WebLinkAbout170976 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362784 Page 1 of 1
I 0 ONE CIVIC SQUARE MARK'S PLUMBING COMM. SUPPLY
CARMEL, INDIANA 46032 PO BOX 121554 CHECK AMOUNT: $1,118.48
FORT WORTH TX 76121 -1554
CHECK NUMBER: 370976
CHECK DATE: 411612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER v AMOUNT DESCRIPTION
1205 4350100 71449 1,118.48 BUILDING REPAIRS.& MA
i
i
/-I— Plumbing Parts
Commercial Supply Products
M ark's PO Box 121554 4- Fort Worth, Texas 76121 -1554 INVOICE 771449
Date
Phone FaX 03/30/2009 Page 1 of 1
817- 731 -6211 817- 244 -MARK
800 772 -2347 800 991 -MARK Federal Tax ID: 75- 1868379
Bill To Ship To
CITY OF CARME CITY OF CARME
AACOUNT PAYABLE I CIVIC SQUARE
1 CIVIC
CARMEL IN 46032— CARMEL IN 46032
Imam 'e a:
310093 INI JEFF- 031009 03/30/2009 UPS NET 30 DAYS 1705143
46032A ._._0001.
1 F140R RADII FOUNTAIN EA* 1 0 1 992.53 992.53
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NEW ACC OLJNT "`SHIPPED,E'ROM'A�TORY
PLEASE PAY FROM THIS INVOICE; NO STATEMENT WILL BE SENT Subtotal 992.53
PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE. Shipping Handling 125.95
y y V Tax 0.00
Thank ou for our order! 1118
Prescri -ed 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
nA tS Plumbing Parts- CommerCial Sup PriadkdGlse order No.
r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/301091 771449 Rau Fountain
Total $1,118.48
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_0 NO.
"ALLOWED 20
r s Plumbing Parts &Commercial Supply Products
Box 121554 IN SUM OF
Fort WTV
$1,118.48
ON ACCOUNT OF APPROPRIATION FOR
NERAL FUND
t
1205 Administration
n^ .ton
Board Members
PO# or INVOICE NO, ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT.
bill(s) is (are) true and correct and that the
771449 501 48materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig at e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund