HomeMy WebLinkAbout230486 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 368096
CHECK AMOUNT: $*""""258.61"(9,
ONE CIVIC SQUARE INTERKAL, LLCCARMEL, INDIANA 46032 PO Box 2107 CHECK NUMBER: 230486
KALAMAZOO MI 49003-2107 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 47449 258.61 BUILDING REPAIRS & MA
Interkal Remit To: Interkal, LLC
PO Box 2107 Kalamazoo, MI 49003-2107
Spectator Seating World Wide www.interkal.com Tel (269) 349-1521 Fax (269) 349-6530
SHIP TO: MCC — WEST
1235 CENTRAL PARK DR EAST
CARMEL, IN 46032 Invoice Number
47449
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JOB NAME : MCC — WEST
MAR 44 2014
SOLD TO: 3711788 Ij ;
CARMEL CLAY PARKS & RECREATION
1411 E. 116TH STREET
CARMEL CLAY, IN 46032
ORDER NO: TGS-45165-POl
P.O. # 36710
ORDER INVOICE DATE 3/11/2014
DATE: 3/06/2014 TERMS : NET 30 DAYS DUE DATE : 4/11/2014
QTY PART NO DESCRIPTION SHIPPED AMOUNT
10 534512 3/8-16X 1 HX FLGD CAP SCR ZINC 10
10 601629 3/8 KEPS NUTS ZINC PLATED 10
5 183608-76 SLIDE BOLT-LATCH-PHOS 5
SUBTOTAL $ 249 . 20
PPD SHIPPING $ 9 . 41
PRO# : 570202823207 WEIGHT : 14 AMOUNT DUE $ 258 . 61
DATE SHIPPED: 3/11/2014 CARRIER: FEDERAL EXPRESS
DUPLICATE INVOICE
PINVoc
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.
Interkal, LLC Terms
P.O. Box 2107
Kalamazoo, MI 49003-2107
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/11/14 47449 Slide bolts for bleachers 36710 $ 258.61
Total $ 258.61
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.
Interkal, LLC Allowed 20
P.O. Box 2107
Kalamazoo, MI 49003-2107
In Sum of$
$ 258.61
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 47449 4350100 $ 258.61 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
20-Mar 2014
MAAq"ph
Signature
$ 258.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund