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Home My WebLink About217993 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 054300 Page 1 of 1 ONE CIVIC SQUARE CENTRAL SUPPLY CO, INC CHECK AMOUNT: $854.95 CARMEL, INDIANA 46032 PO Box 1982 INDIANAPOLIS IN 46206 CHECK NUMBER: 217993 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5421793 376 . 50 OTHER EXPENSES 601 5023990 5424867 478 .45 OTHER EXPENSES Central Supply Co. , Inc . en 'a1 tl P. O. Box 1982 IV000E Supply Indianapolis, IN 46206 Telephone: 317-898-2411 001a: .E 7TT , .: DAN021313A Direct Prepay/Add P ..... ... 'NAME NU «::::..:>:` . ;.: AYMENT TERMS._. B . ... f.:.:::�..::R.;: S�SMN VALVE & O-RING 070 »: . PTO.:....:. ' CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVENUE SW 760 3RD AVENUE SW CARMEL, IN CARMEL, IN 46032 46032 G€ >:'::':: AT SATE CUS :QM 5424867 -_I_ 2%20/13 2/18%13 7'_ -/13--1 /NIB02018206T45 TBE411 NIBCO VALVE 2 EA 232 . 7700 465 . 54 *** If you pay by 3/10/13, you owe : 473 . 7 AMOUNT:: 465 . 54 TAX:: . 00 EiGi ?: 12 . 91 ".':::3THR': . 00 2 0,o per month service charge will be made on past due accounts. We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6,7,and 12 of the Fair Labor Standards Act as �:P►MQUMT:13iIE'. . 478 . 4 5 ammended,and of re ulations and orders of the United States Department of Labor issued under Section 14 thereof. EXCLUSION OF WARRANTIES: The factory warranty constitutes the only warranty with respect to these goods. Seller and Purchaser_hereby agree that the implied warranties for MERCHANTABILITY_and fitness fora-particular_purpose and-all.other-- - - _warranties (except for the factory warranty), express or implied, include any warranties made by affirmation, promise, description, or sample are EXCLUDED from this transaction and shall not apply to the goods sold. i1IINCINV A11 items marked with an'(*)'are NON NSF61-G compliant and are non-returnable after 3/31/13,subject to approval,and may not be installed in a potable water system after 114/14. Central Supply Co. , Inc .Box entral Supply Co. Indiianapolis82IN 46206 INVOICE ®ICE Telephone : 317-898-2411 001A %'' 1 ............. :: s: >::»» ::::::'::....;...:::::::::;;::::.::»:;::<::>:<SN3.F.VLA'..:.:..:» DAN021313A Direct Prepay/Add -,AYME..T.Tf;RMS:. . _ . . . ::,]Q6:Naf.IUE�:fJtBE R. >:>;<;;`.; SLSMN';.:;: IVALVE &' O-RING 070 S'< ..:. .:::.:::.:.::.. ..::::... ....::::. .:::. SH.f'.:ff7 CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVENUE SW 760 3RD AVENUE SW CARMEL, IN CARMEL, IN 46032 46032 5S2H:/ U2S.T0O0PA3�3R 4 421793 .. iTEM fyo:: ... ..: :.>:> <>::::>: f3>scfafPTfoN: ;:;:;::;.;::;:.ot�t��I�T:::<'t��n : UNIT;#'RfCE .;: .' .::aMouNI: /NIB02018206T45 TBE4" NIBCO VALVE 0 EA 232 . 7700 . 00 /NIB02018207O-RING KIT FOR T45 TBE4" 6 EA 59 . 8700 359 . 22 *** If you pay by 3/10/13, you owe: 3 7 2 . 9 2 0 N 359 . 22 TAX':: . 00 Fio r: . 2 8 3TFf ER: 17 . 0 0 2%per month service charge will be made on past due accounts. We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6,7,and 12 of the Fair Labor Standards Act as MOUNT:DUE:. 3 7 6 . 5 0 ammended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. EXCLUSION OF WARRANTIES: The factory warranty constitutes the only warranty with respect to these goods. Seller and Purchaser hereby agree that the implied warranties for MERCHANTABILITY and fitness for a particular-purpose-and-all-other — warranties (except for the factory warranty), express or implied, include any warranties made by affirmation, promise, description, or sample are EXCLUDED from this transaction and shall not apply to the goods sold. NIINCLN'V All items marked with an'I•I'are NON NSF61-G compliant and are non-returnable after 3/31/13,subject to approval,and may not be installed in a potable water system after 1!4114. VOUCHER # 131011 WARRANT # ALLOWED 54300 IN SUM OF $ CENTRAL SUPPLY CO, INC PO BOX 1982 INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5424867 01-6200-04 $478.45 5421-7 ors 3-A'.So i f Voucher Total 0 Z> Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 54300 CENTRAL SUPPLY CO, INC Purchase Order No. PO BOX 1982 Terms INDIANAPOLIS, IN 46206 Due Date 3/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2013 5424867 $478.45 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 / W Date Officer