HomeMy WebLinkAbout236468 08/27/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 353472
ONE CIVIC SQUARE MIRACLE RECREATION EQUIP CO CHECKAMOUNT: $*******153.43*
CARMEL, INDIANA 46032 8445 SOLUTION CENTER CHECK NUMBER: 236468
CHICAGO IL 60677-8004 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 752786 153.43 REPAIR PARTS
INVOICE Pae 1
9
REC IF'
VEE
AUG 15 2014 14 M i ra c I e.
HIP 1. O The Face of Play."'
SOLD
TO CARMEL CLAY CARMEL CLAY PK & REC DEPT 8445 SOLUTION CENTER-
PARKS & REC. DEPT. 1427 E. 116TH ST. CHICAGO IL 60677-8004
1411 E. 116TH ST. CARMEL, IN 46032
CARMEL, IN 46032 • ,00
1 Certified
Fed.I.D.#43-1595099
Phone(417)235-6917
WORK ORDER CUSTOM�!�ORDER SOLD BY
CUSTOMER INVOICE DATE INVOICE NO.
671885 XX-956 084 PHIL BENNETT 4603B06 08/08/14 752786
QUANTITY MODELNO. DESCRIPTION UNIT PRICE EXTENDED PRICE
.5 999020BL PATCH KIT MIRATHERM BL 29 .00 145 .00
SALES AMOUNT 145 .00
SALES TAX 0 . 00
MISC CHARGES 0 .00
COMMERCIAL FREIGHT 8 .43
TOTAL 153 .43
TERMS OF SALE: NET 30 DAYS FROM INVOICE DATE
1.25%CHARGE PER MONTH FOR PAST DUE INVOICES -PLEASE ENCLOSE DUPLICATE COPY OF THIS INVOICE WITH PAYMENT
REMIT TO: MIRACLE RECREATION EQUIPMENT CO
8445 SOLUTION CENTER - CHICAGO IL 60677-8004 CUSTOMER
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.
353472 Miracle Recreation Equipment Co. Terms
8445 Solution Center
Chicago, IL 60677-8004
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/8/14 752786 Replacement decking River Heritage playground xa956 $ 153.43
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Total Is 163.43
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
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Voucher No. Warrant No.
353472 Miracle Recreation Equipment Co. Allowed 20
8445 Solution Center
Chicago, IL 60677-8004
In Sum of$
$ 153.43
ON ACCOUNT OF APPROPRIATION FOR !)
101 -General Fund
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1125 752786 4237000 $ 153.43 1 hereby certify that the attached invoice(s), or
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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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21-Aug 2014
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Signature
$ 153.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund