HomeMy WebLinkAbout234512 07/08/14 `%•4,p*"� CITY OF CARMEL, INDIANA VENDOR: 361032
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ONE CIVIC SQUARE DYNA SYSTEMS CHECK AMOUNT: $*******336.86*
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CARMEL, INDIANA 46032 P 0 BOX 971342 CHECK NUMBER: 234512
°M,��oN.�. DALLAS TX 75397-1342 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20797238 336.86 GROUNDS MAINTENANCE
Dyna Systems p1 Ace.eaj1 of 1
P.O. Box 655326 1101
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Dallas, TX 75265-5326 � a Invoice
(800) 336-0450 rn REMIT TO: PO BOX 971342
A Partsmaster Company, no�'N DALLAS TX 75397-1342
Division of NCH Corporation p" ale Nulnbe� •`Distribution services include shipping and handling charges.
Returned merchandise not accepted without return goods
authorization. All return claims for errors or adjustments of
any kind must be made within 15 days after receipt of goods.
BILL TO SHIP TO
F BROOKSHIRE GOLF CLUB I BROOKSHIRE GOLF CLUB
BOB HIGGINS RUSSEL PICKETT
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
INVOICE # INVOICE DATE CUSTOMER # DUE DATE CUSTOMER P/0
20797238 06/20/14 DY305524 07/20/14 RUSSELL
ORDER # SHIP DATE, SALES REP RELEASE # SHIP VIA
-._2071.290.5_1 _-_ 06/20/14__ ___ D202 _ D202!7565 FEDEX GROUND
FOR REORDERS CALL 1-800-336-0450 FAX 1-972-721-6870 PAGE 1 of 1
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DY99995018 CRYOBITS WITH FLATS 18PC EA 0 1 204.30
DY20639582 TERMINAL RED NYLON RING EA 0 50 22.72
DY05600139 PIN COTTER EA 0 50 6.25
DY05600337 PIN COTTER EA 0 50 5.90
DY05600537 PIN COTTER EA 0 50 7.35
DY05600737 PIN COTTER EA 0 50 8.65
DY05600945 PIN COTTER EA 0 50 20.90
DY03021\\700 WASHER FLAT USS DOMESTIC EA 0 100 21.00
DY00422741 CAP SCREW SIX SHOOTER EA 0 30 16.11
SUB TOTAL DISCOUNT MIN ORDER CHG SALES TAX **SHIPPING TOTAL AMOUNT
313.18 0.00 23.68 336.86
Compliance with laws: Customer will comply with all applicable laws,regulations and ordinances(including the denied parties list,export control laws,anti-boycott laws and the Foreign Corrupt
- Practices Act).
Export Control:The products are labeled for use in the United States only. However,if you intend to use or sells the Products outside of the United States or to any customer that it knows or should
know intends to use the Products outside of the United states,you are solely responsible for complying with all applicable U.S.and international anti-boycott,export control,export,Import and
sanctions laws or requirements(including adherence to reporting requirements,customs requirements,the denied parties list and refraining from any-prohibited boycott activity).
`-- - - - --- - —A�`a'--- --
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dyna Systems
IN SUM OF $
P.O. Box 971342
Dallas, TX 75397-1342
$336.86
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 20797238 I 43-504.00 I $336.86 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
Monday, July 07, 2014
Director, BrookshirvYolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/20/14 20797238 Repair Parts $336.86
I 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