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HomeMy WebLinkAbout233120 05/28/14 (9, CITY OF CARMEL, INDIANA VENDOR: 360884 ONE CIVIC SQUARE SCHOOLHOUSE OUTFITTERS LLC CHECKAMOUNT: $*****8,336.60* CARMEL, INDIANA 46032 PO BOX 638517 CHECK NUMBER: 233120 CINCINNATI OH 46263.8517 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 INV11411084 8,336.60 OTHER EXPENSES Phone: 1-866-619-3776 Invoice Fax: 1-800-494-1036 Invoice# SCHOOL PO Box 638517 INV11411084 OUTFITTERS Cincinnati, OH 45263-8517 www.schooloutfiitters.com Apr 30,2014 Page 12 of 113 Bill To Ship To Carmel Clay Parks& Recreation Carmel Clay Parks/Founders Park Accounts Payable Dawn Koepper 1411.E 116th St 11675 Hazel Dell Parkway Carmel, IN 46032-3455 USA CARMEL, IN 46033 USA Phone: 1 (317)573-4026 Fax: 1 (317) 571-4136 Phone: 1 (317) 573-5244 Fax: Email: dkoepper@carmelclayparks.com Email: dkoepper@carmelclayparks.com Customer PO: 36901 ACCOUNT NUMBER. INVOICE NUMBER INVOICE DATE ORDER NUMBER PAYMENT-DUE — - - CL142665 INV11411084 4/29/2014 ORD1596362 5/29/2014 SKU# DESCRIPTION QUANTITY UNIT EXTENDED PRICE PRICE NOR-T1002-SO Ballard Plastic Stack Chair 200 $38.20 $7,640.00 ANY QUESTION OR DISCREPANCIES CONCERNING THIS ORDER MUST BE REPORTED SUB TOTAL $7,640.00 WITHIN SEVEN DAYS TO OUR SALES AND SERVICE DEPARTMENT AT 1-866-619-1776 SHIPPING&HANDLING $696.60 SALES TAX $0.00 PLEASE NOTE OUR NEW INVOICE TOTAL $8,336.60 REMITTANCE ADDRESS: SCHOOLHOUSE OUTFITTERS LLC PO BOX 638517 AMOUNT PAID/CREDIT $0.00 CINCINNATI OH 45263-8517 AMOUNT DUE $8,336.60 MAY 0 2 2014 BY: 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. 360884 School Outfitters Terms P.O. Box 638517 Date Due Cincinnati, OH 45263-8517 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 4/30/14 INV11411084 Founders park pavilion chairs 36901 $ 8,336.60 Total $ 8,336.60 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 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 360884 School Outfitters Allowed 20 P.O. Box 638517 Cincinnati, OH 45263-8517 In Sum of$ i $ 8,336.60 1, ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee fff' i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 106 INV11411084 5023990 $ 8,336.60 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 r received except i 22-May 2014 I I ! , Signature $ 8,336.60 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund