HomeMy WebLinkAbout246039 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 364282
ONE CIVIC SQUARE WHITEWATER WEST INDUSTRIES LTD CHECK AMOUNT: $`*"""661.82*
r CARMEL, INDIANA 46032 C/O VH1094 CHECK NUMBER: 246039
PO BOX 9520 STATION TERMINAL CHECK DATE: 06/03/15
VANCOUVER BC V69 4G3
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 33026 330.91 EQUIPMENT REPAIRS & M
1094 4350000 33026 330.91 EQUIPMENT REPAIRS & M
MAY 15 2015
AWHITE —Whitewate[West Industries Ltd h V O / C e
The piElGtdnL 1"{c7;er;7C!k&Aitseclion>CorrpanY 6700 McMillan Way
Richmond,BC V6W 1J7 Canada Invoice No: 029585
Tel:(604)273-1068/Fax:(604)273-4518 Invoice Date: May 11,2015
Our Order No: 33026
SOLD TO: Your Order No: 38430
Carmel Clay Parks&Recreation
1411 E 116th Street, Your Ref:
Carmel IN 46032 US Terms: Due Upon Receipt
Attention: Paula Schlemmer Sales Rep: Scott Heke
SHIPPED TO: Shipped Via:
Carmel Clay Parks&Recreation
1235 Central Park Drive East Ship Date:
Carmel, IN 46032 US
Attention: Eric Mehl C.I.F.:
Quantity Description Unit Prics Totals
#33026: 2015 USD After Sales
Revised contract value: 0.00 USD
Original contract value: 0.00 USD
2 Net Tying Cord 1/4"1000'Roll 305.91 611.82
1 Approximate Shipping&Handling 50.00 50100
GLA account#1094000-4350000
Per Carmel Clay Purchase Order#38430
Thank you for your order Have a Great Day!
PLEASE COURIER PAYMENTS TO: OR MAIL PAYMENTS TO: Subtotal 661.82
c/o VH1094 Attrr HSBC Wholesale LBX clo VH1094 P.O Box 9520,Station Terminal
2060 Quebec St,Vancouver,BC Canada V5T 4J7 Vancouver,BC Canada V613 4G3
WIRE TRANSFER INSTRUCTIONS 0.00
Acct Name: Whitewater West Industries Ltd. 0.00
Acct No: 734239-070
Beneficiary Bank: HSBC Bank Canada Correspondent Bank:HSBC Bank USA
Transit: 10020 SWIFT CODE: MRMDUS33 USD Funds 661.82
Institution: 016 Routing/ABA Number.021 001 088
SWIFT CODE: HKBCCATT Acct No: 000050881
Aservice charge of'1.50/6 per month Is
charged on overdue accounts
Scott Heke, Project Manager Phone:(604)273-1068
THANK YOU FOR 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
Whitewater West Industries Ltd. Purchase Order No.
364282 c/o VH 1094 Terms
P.O. Box 9520
Station Terminal
Vancouver BC Canada V613 4G3
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/11/15 33026 Net tying cord 38430 $ 330.91
5/11/15 33026 Net tying cord 38430 $ 330.91
Total $ 661.82
IN 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.
Whitewater West Industries Ltd.
364282 c/o VH1094 Allowed 20
P.O. Box 9520
Station Terminal r
Vancouver BC Canada V6B 4G3 i In Sum of$
$. 661.82
ON ACCOUNT OF APPROPRIATION FOR i
109-Monon Center
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT 1
Dept#
1094 33026 4350000 $ 330.91 1 hereby certify that the attached invoice(s), or
1093 33026 4350000 $ 330.91 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
lI
May 28,2015
Signature
$ 661.82 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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