245866 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 369354
® ONE CIVIC SQUARE HOOVERFENCE.COM CHECK AMOUNT: $*******108.77*
r.. i` CARMEL, INDIANA 46032 5531 MCCLINTOCKSBURG ROAD CHECK NUMBER: 245866
9y�TON�` NEWTON FALLS OH 44444 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 HFC152075 108.77 EQUIPMENT REPAIRS & M
HooVerFen;,e.com
� Y
5531 McClintocksburg Rd.
Newton Falls,OH 44444Phone {I
Fax:
-358-8-2335 f MAY 15 2015 Invoice
Fax:330-358-2624
3otdo ' --- IIP TO 3 .
Dawn Koepper 317-573-4026 Jim Ransford 317-573-4026 Dawn
Carmel Clay Parks&Recreation MCC-West
1411 E 116th St 1235 Central Park Dr E
(po#xx-2023) Carmel IN 46032
Carmel IN 46032 dkoepper@carmelclayparks.com
dkoepper@carmelclayparks.com
Order Date:27-Apr-2015
ORDER NO.: HFC152075
REF.NO.:94173 E— - - — - - — - - - - - - --- -
Ship via:Standard Delivery
Customer ID:69264
'"Shipped via 'Standard=Delivery Payment Method „ „ Gheck _. LLst 4r1tg itsr bulk w
X
UNIT
TCHDIS3BT Pair,Tru-Close Series 3 Hinges, Black(No Legs)-Metal,Wood, 1 1 $34.53 $34.53
Vinyl
7CHD1 S3BT, " Pair,"Tru-Close Series 3 Hinges,' Black(No Legs)-"Metal,Wood, 3 3 $34Z3
Vinyl,
Subtotal $138.12
Shipping $19.90
Sales Tax $0.00
Total $15)3-d2
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 ith
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
`o%
�Y y
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.
369354 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/_1.5_-_ HFC 152075-
Kiddie pool gate hinges xx2023 $ 108.77
Total $ 108.77
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
Voucher No. Warrant No.
369354 HooverFence.com Allowed- 20
5531 McClintocksburg Rd
Newton Falls, OH 44444
"In Sum of$_
$ 108.77
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center.
i
I
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1093 HFC152075 4350000 $ 108.77 1 hereby certify that the attached invoice(s), or
i bill(s)is(are)true and correct and that the
I :.materials or services itemized thereon for
.)Wch'charge,is made were ordered and
received except
j
May 28, 2015
1
Signature
$ 108.77 =Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund