HomeMy WebLinkAbout236139 08/19/14 ,v s,� CITY OF CARMEL, INDIANA VENDOR: 063940
® r ONE CIVIC SQUARE CONSOLIDATED PLASTICS COMPANY,QWCK AMOUNT: $*"*****511.85*
,4 CARMEL, INDIANA 46032 4700 PROSPER DRIVE CHECK NUMBER: 236139
M,��oN. STOW OH 44224 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 7459285 511.85 OTHER MISCELLANOUS
ORIGINAL INVOICE
® INVOICE NUMBER D .
COWiMs q UTD 7459285 08/07/14
PLI INC. • . NUMBER . .
4700 Prosper Drive • Stow, Ohio 44224
Phone: 800-362-1000 • Fax: 800-858-5001 2115119 1
SOLD TO: SHIP TO:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ORDER DATE ORDER NO. CUSTOMER ORDER NO./REL NO. SHIP VIA TERRITORY _TERMS
07/30/14 209784 GARY CARTER UPS 26308 NET 10 DAYS
ORDERED SHIPPED BACK ORD UNIT DESCRIPTION PART NO. PRICE AMOUNT
2 2 EA 45"X69" HIGH DEF LOGO MAT 116217 244 . 50 489 . 00
ORDER PLACED BY: NO.OF CTNS.j SUBTOTAL SALES TAX SHIPPING • •
GARY CARTER, QUARTERMASTER 1 489 . 00 0 .00 22 .85 511 . 85
Special Instructions: THANK YOU FOR YOUR ORDER. . . WE HOPE TO SERVE YOU AGAIN SOON!
See Sales Terms and Conditions on the Reverse Side of this Invoice and Acknowledgement of Order
TermsTerms & Conditions
(See Website for Complete Terms&Conditions)
Prices&.Specifications: Prices, colors, specifications and availability are subject to
change without notice. Published sizes for mats are approximate and may have a
variance of Rhus or minus 3" in manufacturing.
Open Account: Net 10 days to firms with satisfactory rating in Dun and Bradstreet,
otherwise three credit references are required. Mastercard and VISA orders are
accepted.
Shipping/Delivery'Terms: F.O.B. Shipping Point. Unless otherwise requested by
Buyer,goods will be shipped via carriers of our choice with shipping, insurance and
handling charges prepaid and added to the invoice.
return Policy. A return authorization number is required and no merchandise
may be xeturned-after-30-days.--Any authorized merchandise mList be carefully -
packed,sent freight prepaid and in saleable condition to be accepted For return.
15%restocking charge on all returned product. Some items may not be subject to-
return
oreturn including but not limited to custom orders, discontinued items and large
quantity orders.
Product Warranty: Only such warranties as are made by the manufacturer of the
goods are available to the Buyer. SELLER MAKES NO WARRANTY OF ANY KIND
WHATSOEVER, EXPRESS OR IMPLIED; AND ANY IMPLIED WARRANTY OF
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE IS HEREBY
DISCLAIMED BY THE SELLER. Seller shall not be liable for any consequential
damages,loss or expense arising from the use of or the inability to use the goods for
any purpose whatsoever.
Limitation of Liability: Any liability for consequential and incidental damages is
expressly disclaimed. Consolidated Plastics' liability in all events is limited to and
shall not exceed the purchase price paid. Consolidated Plastics is not responsible
for errors or omissions in typography or photography.
INTENDED USE: THE MATTING PRODUCTS IN THIS CATALOG AND ON OUR
WEBSITE ARE NOT FOR USE IN OR AROUND SWIMMING POOI..S, SPAS, HOT TUBS,
OR LOCKER ROOMS. USE OF THESE PRODUCTS IN SUCH AREAS MAY CAUSE INJURY
-- -- - ---- —-- -- - - -- -- - ----- - -------- - - -
VOUCHER NO. %M,q0 WARRANT NO.
ALLOWED 20
Consolidated`R'\b-,—'-���-
IN SUM OF $
511.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#InTLE AMOUNT Board Members
1120 7459285 42-390.99 $511.85 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
AUG 18 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
I
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
I
Date Due
( Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
7459285 $511.85
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