HomeMy WebLinkAbout233585 06/11/14 a`% gyp'' CITY OF CARMEL, INDIANA VENDOR: 364134
t �' ONE CIVIC SQUARE ROCKY MOUNTAIN SUNSCREEN CHECK AMOUNT: $*****2,747.24*
,. =Q CARMEL, INDIANA 46032 14700 W 66TH PLACE,SUITE 2 CHECK NUMBER: 233585
'M,«oN- ARVADA CO 60004 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 33002 2,747.24 GENERAL PROGRAM SUPPL
Rocky Mountain Sunscreen ROCHY
14700 W. 66th Place, Suite #2 Ad,& m6un Invoice
iTI O l!f1TA I fi
Arvada, CO 80004 sunscreen DATE NUMBER
1-888-356-8899; 303-940-9809 Fax
info@rmsunscreen.com --_ 5/14/2014 33002
www.rmsunscreen.com FRIEK, �"VE
BILL TO MAY SHIP TO
Carmel Clay Park & Rec 13X; Carmel Clay Park & Rec
Dawn Koepper - James Dowell
1411 E. 116th St. 1235 Central Park Dr. East
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS DUE DATE REP SHIP DATE Shipping F.O.B. ORDER DATE _
37014 Net 30 6/13/2014 HOU 5/14/2014 Prepay... Ground Arvada 05/14/2014
ITEM CODE DESCRIPTION QUANTITY PRICE EA. AMOUNT
35095 SPRAY Gallon Refill SPF-50 KIDS 20 108.00 2,160.00
Sunscreen [ORM-D, Ground shipping only]
35075 SPRAY Quart SPF-50 KIDS Sunscreen 13 42.50 552.50
Mist [ORM-D, Ground shipping only]
Subtotal 2,712.50
Discount Preferred Customer Discount -5.00% -135.63
Shipping Shipped via UPS, Tracking: 1 170.37 170.37
1Z8X06490377932835
D� l
Thank you for your business.
INVOICE TOTAL $2,747.24
Title to above merchandise delivered is retained by the seller until paid in full, including freight.
Rocky Mountain Sunscreen payment terms require payment of this invoice by the Due Date.
All invoices not paid in full within above terms are subject to a 2% monthly finance charge
retroactive to the invoice date. Finance charges apply only to invoices that are not paid within
payment terms.
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.
364134 Rocky Mountain Sunscreen Terms
14700 W 66th Place, Suite #2
Arvada, CO 80004
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/14/14 33002 Sunscreen for Summer camps 37014 $ 2,747.24
Total $ 2,747.24
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 l
r
I
Voucher No. Warrant No.
364134 Rocky Mountain Sunscreen Allowed 20
14700 W 66th Place, Suite#2
Arvada, CO 80004
In Sum of$
$ 2,747.24
I
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 33002 4239039 $ 2,747.24 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
i
5-Jun 2014
I.
Signature
$ 2,747.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund