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HomeMy WebLinkAbout239563 11/25/14 (' '• CITY OF CARMEL, INDIANA VENDOR: 00351475 } ONE CIVIC SQUARE LANDSCAPE FORMS, INC CHECK AMOUNT: $w 75.00 x� ,a CARMEL, INDIANA 46032 DEPT 78073 CHECK NUMBER: 239563 9•,;�T�N�� PO BOX 78000 CHECK DATE: 11/25/14 DETROIT MI 48278-0073 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 67673 75.00 EQUIPMENT REPAIRS & M Invoice Invoice Date: 11/7/2014 Please remit to our lockbox: LANDSCAPE FORMS,INC Reference/P.O.#: XX-1325 PO BOX 78000 Order M 0000184554 DEPT.78073 Invoice#: 0000067673 DETROIT,MICHIGAN 48278-0073 r— Project: Carmel Clay Parks-Repl Parts Bill To: Carmel Clay Parks&Rec Dept Ship To: MCC-West NOV. 10 2014 Accounts Payable 1235 Central Park Dr East �$r, 1411 E 116th St Attn:Jim Ransford Carmel, IN 46032 Carmel,IN 46032 Contact: Accounts Payable Sipped: 11/7/2014 Ship Via: UPS Ship Trackit: 1Z8W184YO345907425 Terms: NET 30 DAYS Item: - Qty Shp Unit Price:, Total Price: Presidio litter replacement foot latch. Includes washer and snap ring. 4 15.000 60.00 Shipping-&-Handling--UPS- - - - 1 15.000 __ 15.00 *** Sales tax,if applicable,has been added to this invoice unless we have received a tax-exempt certificate. If purchaser is indeed tax exempt,please submit certificate with payment. *** Purchaser shall pay all costs and expenses paid or incurred by Seller in collecting any amounts due for goods purchased by Purchaser,including without limitation,reasonable attorneys'fees and collection costs. Balances on invoices not paid within thirty(30)days of date of invoice or within an alternate period of time as determined and indicated by Seller, shall incur interest at a rate of eighteen percent(18%)per annum.No cash discounts shall be allowed. Subtotal 75.00 Sales Tax 0.00 Payment/Credit Amount 0.00 Balance Due:USD 75.00 Page: 1 FOR OFFICE USE: Landscape Forms,Inc.Corporate Address: 431 Lawndale Avenue Cust#: 67034 Kalamazoo,MI 49048-9543 Sales: Inj PH:800/521-2546 FX:269/381-3455 Federal I.D.#38-1897577 GST#:894246792RT0001 Dun#04-923-8363 FSC#:RA-COC-001261 [andscapeform!� 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 perhour, number of units, price per unit,.etc. _ Payee Purchase Order No. Landscape Forms, Inc. Terms P.O. Box 78000 Dept. 78073 Detroit, MI 48278-0073 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO## Amount 1.1/7/14 _ 67673_ _ Trash can replacement xx1325 $ 75.00_ Total $ 75.00: 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. . Landscape Forms, Inc. Allowed 20 . P.O. Box 78000 Dept. 78073 i Detroit, MI 48278-0073 In Sumof$. . $ 75.00" ON ACCOUNT OF APPROPRIATION FOR 109 :Monon Center PO#or Board Members Dept INVOICE NO: ACCT#/TITL AMOUNT 1.093,.._ 67673, 4350000 $ 75.00 �: 1 hereby certify that the attached-invoice(s), or bill(s)is(are)true and correct and that the materials orservices itemized thereon for which charge is made were ordered and received except 20-Nov 2014 Signature $ 75.00 Accounts Payable.Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I' I r