HomeMy WebLinkAbout234593 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 368002
ONE CIVIC SQUARE PAYNE SPARKMAN MANUFACTURING WVCK AMOUNT: $""'"1,004.21
CARMEL, INDIANA 46032 2571 ROANOKE AVE CHECK NUMBER: 234593
NEW ALBANY IN 47150 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 22193 1,004.21 REPAIR PARTS
a
P YNE NEW TECHNOLOGY
FOR A BRIGHT FUTURE ? INVOICE 22193
ACTI�
Manufacturing, Inc!
25
2571 ROANOKE AVE. . NEW ALBANY, IN 47150 JUN 2014
812/944-4893 . FAX NO. 812-944-1225 BY:----
Carmel Clay Parks&Recreation NCC West Parks&Recreation
Administration 1235 Central Park Drive East
SOLD 1411 E i 16th Street S H I P Carmel IN 46032
T.O. Carmel IN 46032 T o
Job: Monon Center
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Contact: like Kilpatrick
CUSTOMER ORDER NO. I DATE ENTERED I SCHD.SHIP DATE SHIP VIA DATE SHIPPED
36892 6/16/14 UPS 6-23-14
S.O.NUMBER SALESMAN TERMS FACTORY ORDER NO. INVOICE DATE
22193 10 Net 30 6-23-14
QUANTITY Back D E S C R I P T I O N Umt Amount
Order Shi 'd Ord. ri
1 1 0 LT R2-2R-C-4i i o 345.00345.0 0
New LiteTalk dual relay module, panel only. Preprogrammed for
LTP2 28 gym.
shipped as Mfg Date 1426 CCM LTR2/28 #1128
1 1 0 LTRDl400-R-C 445.00445.00
New LiteTAk dimmer module, panel only.
Preprogrammable for D40011 gym.,
shipped as Mfg Date 1426 CCM D400/1 #2, 11
1 1 0 LT R D/400-R-C 1 95.to 19 5.0 0
Relmir existing dimmer module from D400A leisure pool panel only
shipped as R&R1426 CCM D400 4r #2,14
1 0 1 LTRD/1000H-R-C 195.0
air existing dmmer module from D1 KwJ5 lap pool panel only.
1 0 1 LTCS-9F-SS-2 175.00
Repair e)askng LiteTalk control station from Cafe.
0 1 Lt 6'inalcG
3(o'3q2
1)93— 42-37000
A=unta are due and payAU a within 30 days
A SerHIGe f \
Claims for breakage should be made immediately to the Transportation Company. SUB-TOTAL FREIGHT TOTAL INVOICE
Return goods will not be accepted for credit without written authorization to 985.00 19.21 1004.21
return.
PAY THIS AMOUNT
WHITE—Original YELLOW—Packing List - -GOLD—File Copy _
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.
368002 Payne Sparkman Manufacturing, Inc. Terms
2571 Roanoke Ave.
New Albany, IN 47150
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6123114 22193 Lighting system parts 36892 $ 1,004.21
i
Total $ 1,004.21
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
Voucher No. Warrant No.
368002 Payne Sparkman Manufacturing, Inc. Allowed 20
2571 Roanoke Ave.
New Albany, IN 47150
In Sum of$
$ 1,004.21
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITI AMOUNT
1093 22193 4237000 $ 1,004.21 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
3-Jul 2014
Signature
$ 1,004.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund