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Home My WebLink About229156 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 366174 Page 1 of 1 ONE CIVIC SQUARE PICNIC FURNITURE CARMEL, INDIANA 46032 2729 E MOODY BLVD#301 CHECK AMOUNT: $4,744.30 ' PO BOX 2151 oCHECK NUMBER: 229156 BUNNELL FL 32110 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4463600 36483 2087 4 , 744 . 30 PICNIC TABLES i► t7 �, Toll Free: 1.800.775.8409 Invoice �E �$ Phone Number: 1.386.437.6780 Fax Number: 1.386.437.6652 Date Invoice# Selling Outdoor Furniture Online Since 2003 Mailing Address: Picnic Furniture Physical Address: Picnic Furnitur 1/16/2014 2087 PO Box 2151, Bunnell, Florida 32110 2729 E. Moody Blvd. #301 Bunnell, FL 32110 Bill To Ship To Carmel Clay Parks Carmel Clay Parks-Maintenance Office Accts. Payable Dawn Koepper 1411 E. 1 16th Street 1427 E. 116 Street Carmel Clay,IN 46032 Carmel Clay, IN 46032 (317)573-4026 S.O. No. P.O. Number Terms Rep Via When Ship 2119 36483 Formal P.O. AM YRC 1/15/14 Quantity Item Code Description Price Each Amount 14 TR32Dome/liner 32 gallon trash receptacle with liner and Dome 299.95 4,199.30T Top,Basket color: Dome color:ALL BROWN 1 S&H-Sales Order Shipping and Handling. Delivery does not include 545.00 545.00 off loading freight.Additional charges for Lift Gate,Call Ahead,and Inside Delivery will be added when requested. Please call 1-800-775-8409 to obtain pricing for additional services. YRC Tracking No. 5322453202 www.yre.com JAN 21 2014 lf� / -- --- - - - J11 k7 BY: - - Thank you for your business, please make all checks payable to: Subtotal $4,744.30 "Picnic Furniture, Inc." at P.O. Box 2151, Bunnell, FL 32110 Sales Tax (0.0%) $0.00 Should the debt become past due, customer expressly agrees to pay a service fee of$20.00 each month plus 2% per month of the balance due or Total $4,744.30 the amount allowed by law. Customer also agrees to pay reasonable collection costs and/or attorney's fees incurred in connection with the collection of this account. The venue for any litigation regarding a credit Payments/Credits $0.00 account with Picnic Furniture, Inc. will be Flagler County, Florida USA. Balance Due $4.744.30 sales@picnicfurniture.com www.picnicfurniture.com 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. Payee Purchase Order No. 366174 Picnic Furniture Date Due P.O. Box 2151 Bunnell, FL 32110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/16/14 2087- Trash receptacles 36483 $ 4,744.30 Total $ 4,744.30 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. Allowed 20 366174.Picnic Furniture P.O. Box 2151 Bunnell, FL 32110 In Sum of$ $ 4,744.30 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Board Members INVOICE NO. CCT#/TITLI AMOUNT Dept# 36483 F 2087 4463600 $ 4,744.30 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 6-Feb 2014 Signature $ 4,744.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund