HomeMy WebLinkAbout240408 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 368570
® ONE CIVIC SQUARE PLAY &PARK STRUCTURES CHECK AMOUNT: S"'""8,584.40•
CARMEL, INDIANA 46032 401 CHESTNUT STREET CHECK NUMBER: 240408
'MrTo; ` SUITE 410 CHECK DATE: 12/16/14
CHATTANOOGA TN 37402
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 31879 4230609 8,584.40 TRASH CANS
� &park
ORDER AI uctufe • INVOICE
NUMBER P""Y°° t'a' NUMBER
4230609 4230609
SOLD Street Department SKIP Street Department
TO 3400 West Main St TO 3400 West Main St
Carmel, IN 46074 Carmel, IN 46074
Representative: RECREATION BRANDS- Early Childhood MH Customer 729
No:
Shipping Instructions: Call 24 hrs bf deliv Parks Pifer:317-650-8282
Customer PO: 31879 Date Shipped: 12/15/2014 est. Invoice 12/12/2014
Qty Item No Description Weight Price Extension
11PLX- i36Gallon Lexington 0, 9,660.00• 9,660.00
i 36RB Receptacle w/Rain
Bonnet Lid&Plastic
Liner-Powder Coat
Sub total' 9,660.00
Freight 373.40
- Discount'. -1,449.00
Invoice Total 8,584.40;
Pay This Amount $89584.401
Please remit to Play&Park Structures
Attn:Accounts Receivable
401 Chestnut St.,Ste 410
Chattanooga,TN 37402
Payment due within 30 days.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Play & Park Structures
IN SUM OF$
401 Chestnut St., Suite 410
Chattanooga, TN 37402
$8,584.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
31879 4230609 43-504.00 $8,584.40 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
nda ecember 15, 2014
Streetbr �o Issioner
ssloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
F
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/12/14 4230609 $8,584.40
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