245158 05/13/15 i°�'�",-•NqJ
��/ ,� CITY OF CARMEL, INDIANA VENDOR: 369354
HOOVE CHECK AMOUNT: $********49.25*
.I '• ONE CIVIC SQUARE HOOVERFENCE.COM
�.. _� CARMEL, INDIANA 46032 5531 MCCLINTOCKSBURG ROAD CHECK NUMBER: 245158
9,y, '.'� NEWTON FALLS OH 44444 CHECK DATE: 05/13/15
ETON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 HFC152075 49.25 EQUIPMENT REPAIRS & M
HooverFence.com [MAY
5531 McClintocksburg Rd.
Newton Falls,OH44444 2015Phone:330-358-2335 ® 4 Fax:330-358-2624 Invoice
SoldTo
SHIP� O
Dawn Koepper 317-573-4026 Jim Ransford 317-573-4026 Dawn
Carmel C arks&Recreation MCC-West
1411 116th t 1235 Central Park Dr E
(po# -2023) Carmel IN 46032
Carm I IN 460 2 dkoepper@carmelclayparks.com
dkoep @ 'me layparks.com
Order Date:27-Apr-2015
ORDER NO.: HFC152075
_ :REF NO.:94173
Ship via:Standard Delivery
Customer ID:69264
Shlpped via s',, '.Standard;-Delivery' ;. ` P,aymen#,Method: Check,.; ' , Last 4 digits r bulk w
SKU DESCRIPTION ORDERED; ,SHIPPED„ PRICE~ TOTAL„,{
TCHDIS3BT Pair,Tru-Close Series 3 Hinges, Black(No Legs)-Metal,Wood, 1 1 $34.53 $34.53
Vinyl
Subtotal $34.53
Shipping $14.72
Sales Tax $0.00
Total $49.25
Net Due 30 Days From Invoice. 1.5%Per Month($2.50 minimum re-billing charge)is charged on unpaid balances due beginning 31st Day.
Postmarked determines payment date if payment is properly,dated.$20.00 bad check charge.Customers must accept materials and file claim with
carrier for loss or damage.All warranty claims for parts go to manufacturer. Return of sealed containers at seller's option&15%restocking fee.
Hoover Enterprises Inc.not responsible for misdiagnosed or parts not ordered by correct part number
HooverFence.com appreciates your business!
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.
HooverFence.com Terms
5531 McClintocksburg Rd
Newton Falls, OH 44444
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/27/15 HFC152075 Kiddie pool gate hinges xx2023 $ 49.25
Total $ 49.25
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
Voucher No. Warrant No.
HooverFence.com Allowed 20
5531 McClintocksburg Rd
Newton Falls, OH 44444
� In Sum of$
$ 49.25
I.
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon.Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 HFC152075 '4350000 $ 49.25 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
i;
i
i
May 7,2015
Signature
$ 49.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund