HomeMy WebLinkAbout249776 09/23/15 E CITY OF CARMEL, INDIANA VENDOR: 368436
® 1 ONE CIVIC SQUARE LANDSCAPE STRUCTURES INC CHECK AMOUNT: $ ......59.40"
CARMEL, INDIANA 46032 SDS 12-0395 CHECK NUMBER: 249776
PO Box 86 CHECK DATE: 09/23/15
MINNEAPOLIS MN 55486-0395
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 20136 59.40 REPAIR PARTS
RECIFIM)rED
SEP 17 2015
landscape BY: Invoice INV-020136
structuress 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 i 16th St
Carmel IN 46032 Carmel IN 46032
USA USA
Project ID P0008777-03-01 Customer Order XX-2546A
Dealer 158 Countryside Play Structures,LLC Invoice Date 08/06/2015
Ship Via UPS Ground Payment Terms Net 30 Days
Frelght Tenn Prepaid Cash Discount Perms
Project Name Carmel Clay Parks&Recreation
Order Comments
P&M Product Unit of
Line Code Item# Description Line Quantity Measure
1.0 A 210746 Miscellaneous(Tools Only) 60 1.00 EA
Miscellaneous(Tools Only)
2.o A 121133 PIN UPPER SST 60 4.00 EA
PIN UPPER SST
3.0 A 121135 SPRING PIN 1/410OX2LG S8T 60 4.00 EA
SPRING PIN 1/4iODX2LG SST
Equipment $49.40
Delivery Charges $10.00
5J
Invoice Amount 659.40
Please include invoice number INV-020136 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 1-888-206-9570
601 7th St.South,Delano,MN 56328 • Tel 763.972.6200 • 668.438.8574 • 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
8/6/15 INVO20136 Playground repair parts xx2546a $ 59.40
Total $ 59.40
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.
368436 Landscape Structures Inc. Allowed 20
SDS 12-0395 P.O. Box 86
Minneapolis, MN 55486-0395
In Sum of$
$ 59.40
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 INVO20136 4237000 $ 59.40 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
September 17, 2015
Signature
$ 59.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund