HomeMy WebLinkAbout233598 06/11/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 357319
ONE CIVIC SQUARE SOUTHERN ALUMINUM CHECKAMOUNT: $*****9,516.00*
CARMEL, INDIANA 46032 PO BOX 884 CHECK NUMBER: 233598
MAGNOLIA AR 71754 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 36874 111610 9,516.00 FOUNDERS PARKS PAVILL
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PO Box 884 Invoice
Magnolia,AR 71754
870-234-8660 800-221-0408 Invoice: 111610.
F:870-234-7351
Southern www.southernaluminum.com
AIlllli5llulll JUN - 2 2014
Order 110858
BY: Date: 5/27/2014
Due Date: 6/26/2014
Bill To:CCP&R Ship To:
Carmel Clay Parks & Recreation Carmel Clay Parks& Recreation
1411 E. 1016th St. Founders Park
Carmel IN 46032-0000 11675 Hazel Dell Parkway
USA Carmel IN 46033
USA
Ordered: 4/23/2014 Ship Date: 5/27/2014 Terms: Net 30 Day Terms ^— i
Sales Rep: Megan Tullis Ship Via: Clark Transportation Company F.O.B.: Prepaid Frt
PO Number: 36874 Pro#:
QuantityLine Part Number/Description
1 A3072P2L-W 30 $267.00 $8,010.00
30"x 72"Alulite-Roman II Leg-Walnut
2 TT72F 3 $343.00 $1,029.00
72"Table Truck Flat Loading
ur ha
P.O.# rIF`.S°
ine Dt
Lineescr ` O(O. 3 5cl0
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Purchaser - to
Aprroval Date_[g[3Z/.1j - -
Miscellaneous Charges
Description Amount
10. .FREIGHT CHARGES Best Way $477.00
Payment Schedule Subtotal: $9,039.00
Due Date Amount
1 6/26/2014 $9,516.00
Total $9,516.00 Payable in USD funds Total: $9,516.00
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Made Aluminum is
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Reusable Resource
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.
Southern Aluminum Date Due
P.O. Box 884
Magnolia, AR 71754
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/27/14 111610 Tables Wilfong Pavilion 36874 $ 9,516.00
Total $ 9,516.00
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
Voucher No. Warrant No.
Allowed 20
Southern Aluminum J
P.O. Box 884
Magnolia, AR 71754 In Sum of$
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$ 9,516.00
ON ACCOUNT OF APPROPRIATION FOR
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106 Park Impact Fee
PO#or INVOICE NO. kCCT#/T]tLi AMOUNT I Board Members
Dept#
36874 F 111610 5023990 $ 9,516.00 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
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5-Jun 2014
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$ 9,516.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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