HomeMy WebLinkAbout236755 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 368613
® it ONE CIVIC SQUARE AMERICAN DRYER (J�((GD CHECK AMOUNT: $*****1,304.00*
�., CARMEL, INDIANA 46032 —aa CHECK NUMBER: 236755
�gi uN LIVONIAMI ast5o CHECK DATE: 09/10114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 70717 1,304.00 BUILDING MATERIAL
AOL
a American Dryer- ORIGINAL INVOICE
33067 Industrial Road • Livonia, MI 48150 USA Please Remit to:
Phone: 734.421.2400 • Fax: 734.421.5580 American Dryer, Inc.
Acct #F9999
PO Box 51160
Tracking # 1Z 451 471 034 707 3150 Livonia, MI 48151-5160
Order Date PO Number FOB Terms Inv Date Invoice #
8/8/2014 37452 LIVONIA, MI NET 30 8/8/2014 70717
Sold To: -- Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411 E. 116TH STREET ATTN: MIKE KILPATRICK
CARMEL , IN 46032 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
PO# 37452
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Ship Via UPS Ground Prepaid Add
QTY MODEL DESCRIPTION UNIT PRICE AMOUNT
4 GXT9 EXTREME DRYER, WHT ABS, 100-240V $317.00 $1,268.00
3 2
I 4� 3600 o
SPECIAL PRICE Sub Total $1,268.00
Freight $36.00
Total $1,304.00
All payments due 30 days from invoice date.A service charge of 1.5%per month(18%annual)will be applied on all overdue payments.
NO CREDIT WILL BE GIVEN ON RETURNS WITHOUT PRIOR APPROVAL FROM THE FACTORY
We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6,7,and 12 of the Fair Labor Standards Act as amended and of
regulations and orders of the United States Department of Labor issue nder Section 14 thereof.
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.
American Dryer Terms
33067 Industrial Road
Livonia, MI 48150
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/8/14 70717 Replacement hand dryers 37452 $ 1,304.00
Total $ 1,304.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
American Dryer Allowed 20
33067 Industrial Road
Livonia, MI 48150
In Sum of$
$ 1,304.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1093 70717 4235000 $ 1,304.00 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
4-Sep 2014
Signature
$ 1,304.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund