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Home My WebLink About235915 08/13/14 u!C,gyf CITY OF CARMEL, INDIANA VENDOR: 368436 ® Y ONE CIVIC SQUARE LANDSCAPE STRUCTURES INC CHECK AMOUNT: $*****1,029.30* CARMEL, INDIANA 46032 601 7TH STREET SOUTH CHECK NUMBER: 235915 DELANO MN 55328 CHECK DATE: 08/13/14 hoN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 37327 INVO06106 1,029.30 PLAYGROUND REPAIR PAR `1 ' CRY171ED JUL 24 2014 BY: landscape Invoice INV-006106 structures® Page 1 of 2 Bill To: C083607 Ship To: C083607 Carmel Clay Parks and Recreation Carmel Clay Parks Maintenance 1411 E 116th Street 1427 E 116th St Carmel IN 46032 Carmel IN 46032 USA USA Project ID P0008777-01-01 Customer Order 37327 Dealer 158 Countryside Play Structures, LLC Invoice Date 07/18/2014 Requested Ship Date 07/21/2014 Payment Terms Net 30 Days Ship Via UPS Ground Cash Discount Terms Freight Terms Prepaid Project Name Carmel Parks Department Order Comments Call Prior-Call if necessary to Courtney Weintraut @ 317-573-4044 P&M Product Unit of Line Code Item# Description_ Line Quantity Measure 1.0 A 111784 MISCELLANEOUS 60 1.00 EA MISCELLANEOUS 2.0 A 142803 SEAT BELT W/LSI LOGO 52 4.00 EA SEAT BELT W/LSI LOGO 3.0 A 173877 CHN 3/16 P30 PER FOOT 60 48.00 FT CHN 3/16 P30 PER FOOT 4.0 A 142805 SEAT FULL BUCKET 52 1.00 EA SEAT FULL BUCKET 5.0 A 121133 PIN UPPER SST 60 2.00 EA PIN UPPER SST 6.0 A 121135 SPRG PIN 1/4iODX2LG SST 60 2.00 EA SPRG PIN 1/4iODX2LG SST Equipment $869.30 Delivery Charges $160.00 Continued on next page 601 7th St.South,Delano, MN 55328 • Tel 763.972.5200 • 888.438.6574 • Fax 763.972.3185 playlsi.com F landscape JUL 22014 Invoice INV-006106 BY structures® Page 2 of 2 P&M Product Unit of Line Code Item# Description Line Quantity Measure '.- - n Invoice Amount $1,029.30 Please include invoice number INV-006106 and remit to: Landscape Structures Inc. SDS 12-0395 PO BOX 86 Minneapolis, MN 55486-0395 1.5%Finance Charge per Month Imposed Your Account Representative is: After 30 Days of Invoice Date Stacey Schramel 1-888-208-9570 601 7th St.South,Delano,MN 55328 • Tel 763.972.5200 888.438.6574 • Fax 763.972.3185 • playlsi.com 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. Landscape Structures Inc. Terms SDS 12-0395 P.O. Box 86 Minneapolis, MN 55486-0395 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/18/14 INVO06106 Playground repair parts 37327 $ 1,029.30 im Total $ 1,029.30 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. Landscape Structures Inc. Allowed 20 SDS 12-0395 P.O. Box 86 Minneapolis, MN 55486-0395 In Sum of$ $ 1,029.30 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 37327 F INVO06106 4237000 $ 1,029.30 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 7-Aug 2014 Signature $ 1,029.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund