HomeMy WebLinkAbout249851 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 366174
® i1 ONE CIVIC SQUARE PICNIC FURNITURE CHECK AMOUNT: $*****2,109.35'
�. 4 CARMEL, INDIANA 46032 2729 E MOODY BLVD#301 CHECK NUMBER: 249851
PO BOX 2151 CHECK DATE: 09/23/15
BUNNELLFL 32110
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 38869 PF2590 2, 109.35 TRASH CANS LINERS
_. ..... �_,; Toll Free: 1.800.775.8409 IIIVOIC@
Phone Number: 1.386.437.6780
_...._... ,.._ .._ :_ ... '. w .__ _... __.... _
Fax Number: 1.386.437.6652 Date Invoice#
Selling Outdoor Furniture Online Since 2003
Mailing Address: Picnic Furniture Physical Address: Picnic Furniture 8/17/2015 PF2590
PO Box 2151, Bunnell,Florida 32110 2729 E. Moody Blvd. #301
Bunnell,FL 32110
Bill To Ship To
Carmel Clay Parks Carmel Clay Parks
Accts.Payable Courtney Weintraut �'~��'` r-7
1411 E. 116th Street 1427 E. 116 Street
Carmel Clay,IN 46032 Carmel Clay,IN 46032 AUG 19 2015
(317)573-4026
S.O. No. P.O. Number Terms Rep Via When Ship
PF2621 38869 Formal P.O. AM AAA Cooper 8/15/15
Quantity Item Code Description Price Each Amount
5 TR32Dome/liner 32 gallon trash receptacle with liner and Dome 309.95 1,549.75T
Top.Color ALL BROWN
8 Liner 32 32 gallon heavy duty liner with attached chain 29.95 239.60T
handle for easy lifting,Color:BLACK
1 S&H-Sales Order Shipping and Handling.Delivery does not include 320.00 320.00
off loading freight.Additional charges for Lift
Gate,Call Ahead,and Inside Delivery will be
added when requested.Please call I-800-775-8409
to obtain pricing for additional services.
AAA Cooper Tracking No. 881258156
wvw.aaacooper.com
Thank you for your business, please make all checks payable to: Subtotal $2,109.35
"Picnic Furniture, Inc." at P.O. Box 2 15 1, Bunnell, FL 32110 Sales Tax (0.0%) $0.00
Should the debt become past due, customer expressly agrees to pay a
service fee of$20.00 each month plus 2% per month of the balance due or Total $2,109.35
the amount allowed by law. Customer also agrees to pay reasonable
collection costs and/or attorney's fees incurred in connection with the
collection of this account. The venue for any litigation regarding a credit Payments/Credits $0.00
account with Picnic Furniture, Inc. will be Flagler County, Florida USA.
Balance Due $2,109.35
sales@picnicfurniture.com www.picnicfurniture.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.
366174 Picnic Furniture Date Due
P.O. Box 2151
Bunnell, FL 32110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/17/15 PF2590 Trash cans and replacement liners for 38869 $ 2,109.35
Outdoor parks and inventory
Total $ 2,109.35
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366174 Picnic Furniture Allowed 20
P.O. Box 2151
Bunnell, FL 32110 In Sum of$
$ 2,109.35
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
38869 F PF2590 4350000 $ 2,109.35 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
$ 2,109.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I