HomeMy WebLinkAbout241769 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 368436
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P8 is ONE CIVIC SQUARE LANDSCAPE STRUCTURES INC CHECK AMOUNT: $*******617.00*
�. =Q CARMEL, INDIANA 46032 SDS 12-0395 CHECK NUMBER: 241769
PO BOX 86 CHECK DATE: 02/03/15
MINNEAPOLIS MN 55486.0395
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 37975 INVO13120 617.00 BELT SEATS
=BY:
landscape Invoice INV-013120
structures® Page 1 of 1
Bill To: C083607 Ship To: C083607
Carmel Clay Parks and Recreation Carmel Clay Parks Maintenance
1411 E 116th Street 1427 E 116th St
Carmel IN 46032 Carmel IN 46032
USA USA
Project/D P0008777-02-01 Customer Order 37975
Dealer 158 Countryside Play Structures, LLC Invoice Date 01/22/2015
Requested Ship Date 01/22/2015 Payment Terms Net 30 Days
Ship Via UPS Ground Cash Discount Terms
Freight Terms Prepaid Project Name Carmel Clay
Parks&Rec
Order Comments
P&M Product Unit of
-_-__ Line_ Code __Item# Description.— _ ._ =,. _—Line-_ -_ _Quantity _.Measure_
1.0 A 111784 MISCELLANEOUS 60 1.00 EA
MISCELLANEOUS
2.0 A 132635 HDW PKG(2)BOLT LINKS 60 6.00 EA
HDW PKG(2)BOLT LINKS
3.0 A 142803 SEAT BELT W/LSI LOGO 52 6.00 EA
SEAT BELT W/LSI LOGO
Equipment $552.00
Delivery Charges $65.00
Invoice Amount $617.00
Please include invoice number INV-013120 and remit to:
Landscape Structures Inc.
SDS 12-0395 PO BOX 86
Minneapolis, MN 55486-0395
1.5%Finance Charge per Month Imposed
Your Account Representative is: After 30 Days of Invoice Date
Stacey Schramel 1-888-208-9570
601 7th St.South,Delano,MN 55328 • Tel 763.972.5200 888.438.6574 Fax 763.972.3185 • playlsi.com
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.
368436 Landscape Structures Inc. Terms
SDS 12-0395 P.O. Box 86
Minneapolis, MN 55486-0395
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/22/15 INVO13120 Swing replacement parts 37975 $ 617.00
1
Total $ 617.00
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
, 20
Clerk-Treasurer
I
Voucher No. Warrant No.
368436 Landscape Structures Inc. Allowed 20
SDS 12-0395 P.O. Box 86
Minneapolis, MN 55486-0395
In Sum of$
617.00
$ i
f
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
37975 F INVO13120 4237000 $ 617.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
I received except
l
January 29, 2015
i
Signature
$ 617.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund t
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