HomeMy WebLinkAbout231906 04/23/14 ,CAA.
�,�. ''F. . CITY OF CARMEL, INDIANA VENDOR: 367044
b ONE CIVIC SQUARE TUBE PRO INC CHECK AMOUNT: $*****2,302.32*
r� CARMEL, INDIANA 46032 515 BEAVER CREEK ROAD CHECK NUMBER: 231906
y,_uN Eo, WATERLOO ONTARIO CANADA N2V 21-3 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 18810 2,302.32 GENERAL PROGRAM SUPPL
Phone: 519-885-9554
Tube Pro Inc. ' ? -��,r • Fax: 519-885-2361
515 Beaver Creek Rd.
info@tubeproinc.com
Waterloo, ON APR = 9 2014
N2V 21_3
ICY:
Invoice
GST Registration#:85741 2530 Invoice#: 00018810
PST Registration#:90869397 Blanket
Bill To: Ship To:
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E 116th Street 1235 Central Park Drive East
Carmel IN 46032 Carmel Clay IN 46032
SALESPERSON I YOUR NO. I SHIP VIA COLPPD� SHIP DATE TERMS DATE ]TAX
Dean Clarke 36806 Best Way 4/172014 Net 30 4/1/2014 QTYj ITEM NO. DESCRIPTION PRICE UNIT DISC% EXTENDED
50 TP32-CLEARH (36" 32" Inflated Tube With Handles US$11.00 each US$550.00 Z1
100 TP44-CLEARH (48" 44" Inflated Tube With Handles US$15.50 each US$1,550.00 Z1
1 FREIGHT Shipping Shipping&Brokerage- 1 Skid To IN US$202.32 each US$202.32 Z1
W
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1 (ALt - ��3Ctb3�i
SALE AMOUNT US$2,302.32
FREIGHT US$.00 Z1
CODE RATE TAX SALE AMOUNT GST US$.00
Z1 0% US$.00 US$2,302.32 PST US$.00
TOTAL AMOUNT US$2,302.32
PAID TODAY US$.00
Memo: We appreciate your business., 1.5%Charge Per Month On BALANCE DUE US$2,302.32
I
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.
367044 Tube Pro Inc. Terms
515 Beaver Creek Rd
Waterloo, ON N2V 21_3
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/1/14 18810 Waterpark tubes 36806 $ 2,302.32
Total $ 2,302.32
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.
367044 Tube Pro Inc. Allowed 20
515 Beaver Creek Rd
Waterloo, ON N2V 21-3
In Sum of$
$ 2,302.32
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 18810 4239039 $ 2,302.32 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
17-Apr 2014
Signature
$ 2,302.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund