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HomeMy WebLinkAbout233417 06/11/14 " CITY OF CARMEL, INDIANA VENDOR: 366176 ® °I ONE CIVIC SQUARE BELSON OUTDOORS, INC CHECK AMOUNT: $""***1,567.28* CARMEL, INDIANA 46032 36810 EAGLE WAY CHECK NUMBER: 233417 CHICAGO IL 60678-1368 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 36930 115870 1,567.28 FOUNDERS PAVILLION TA M Invoice 115870 Invoice Date: 05/22/14 ® U T ® ® ® R S Customer#: CA2208 Belson Outdoors I e_ 111 N. River Road North Aurora, IL 60542 USA lease Remit to: Phone: 630/897-8489 MAY 2 9 2014 Belson Outdoors, In Fax: 630/897-0573 BY: 36810 Eagle Way FEIN#: 36-2514142 — Chicago, IL 60678-1368 DUNS#: 00-524-7564 - Sold To:Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks& Recreation 1411 E 116th Street 1427 E 116th Street Carmel, IN 46032 Attn: Dawn USA Carmel, IN 46032 USA ShipDate' ShipVia F.O.B. Sales Order Date Salesperson Sales Order Number m Purchase Order Nuber " Terms -- 05/22/14 ODFL Origin 05/02/14 DLTB 115801 36930 Net 10 days Quantity Item Number Unit of Measure Discount% Tax Unit Price Extended Price Order Shi BO Item Description 1 1 0 FREIGHT EA N 137.28 137.28 Freight Prepaid Ship via Old Dominion Freight Lines per Freight Quote Phone Call 24 Hours Prior to Delivery Required Point of Contact: Dawn Koepper Phone Number: 317-573-4026 1 1 0 HT-100 EA N 740.00 740.00 Recycled Plastic Hexagonal Shaped Picnic Table BL Black Frame CD Cedar Top& Seats 1 1 0 HT-100H EA N 690.00 690.00 Recycled Plastic Hexagonal Shaped Universal Access Picnic Table BL Black Frame CD Cedar Top& Seats 1- WQ103197 Nontaxable 1567.28 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 1567.28 Customer Original Paqe 1 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. 366176 Belson Outdoors, Inc. Date Due 36810 Eagle Way Chicago, IL 60678-1368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/22/14 115870 Founders park Pavilion picnic tables 36930 $ 1,567.28 I Total $ 1,567.28 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 366176-Belson Outdoors, Inc. 36810 Eagle Way Chicago, IL 60678-1368 In Sum of$ $ 1,567.28 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee PO#or INVOICE NO. kCCT#ITITLI AMOUNT Board Members Dept# 36930 F 115870 5023990 $ 1,567.28 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 5-Jun 2014 Signature $ 1,567.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund