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HomeMy WebLinkAbout233106 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 366174 ONE CIVIC SQUARE PICNIC FURNITURE CHECK AMOUNT: $"`""2,589.50" i =q CARMEL, INDIANA 46032 2729 E MOODY BLVD#301 CHECK NUMBER: 233106 9M�rori�°' PO BOX 2151 CHECK DATE: 05/28/14 BUNNELLFL 32110 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 36929 2165 2,589.50 FOUNDERS PAV TRASH CA Toll Free: 1.800.775.8409 Invoice C t Phone Number: 1.386.437.6780 I _ Fax Number: 1.386.437.6652 Date Invoice# Selling Outdoor Furniture Online Since 2003 Mailing Address: Picnic Furniture Physical Address: Picnic Furniture 5/12/2014 2165 PO Box 2151,Bunnell, Florida 32110 2729 E. Moody Blvd. #301 Bunnell, FL 32110 Bill To Ship To Carmel Clay Parks Founders Park Accts.Payable Dawn Koepper 1411 E. 116th Street 11675 Hazel Dell Parkway MAY 2014 Carmel Clay,IN 46032 Carmel,IN 46033 (317)573-40265._ S.O. No. P.O. Number Terms Rep Via When Ship 2196 36937 Formal P.O. AM Dayton Freight 5/6/14 Quantity Item Code Description Price Each Amount 4 18RT-1H One Hole Recycling Unit with plastic Liner and 274.95 1,099.80T recycling label.Color:Green 6 35FTSVN 35 Gallon Granite Series Trash Recpetacle with 214.95 1,289.70T Flat top&liner.28 lbs.Color Granite 1 S&H-Sales Order Shipping and Handling.Delivery does not include 200.00 200.00 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. TSU��-r �,r�c,�,� PLEASE CALL 24 HOURS BEFORE DELIVERY Tc,j 1 �1 /U%4k ftQZ , - ,�'T�l�� Dayton Freight Tracking No.00295091989 �""'�'_ v.daytonfreight.com aSY Thank you for your business, please make all checks payable to: Subtotal $2,589.50 "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 $2,589.50 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 $2,589.50 sales@picnicfumiture.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 5/12/14 2165 Founders Park Pavilion trash receptacles 36929 $ 2,589.50 Total $ 2,589.50 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 i P.O. Box 2151 Bunnell, FL 32110 In Sum of$ $ 2,589.50 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 36929 F 2165 5023990 $ 2,589.50 I 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 $ 2,589.50 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund