HomeMy WebLinkAbout249935 09/23/15 - CITY OF CARMEL, INDIANA VENDOR: 364766
® ONE CIVIC SQUARE WABASH VALLEY MANUFACTORING CHECK AMOUNT: $""'.."194.00'
?� CARMEL, INDIANA 46032 5298 PAYSPHERE CIRCLE CHECK NUMBER: 249935
CHICAGO IL 60674 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 353061 194.00 REPAIR PARTS
Wabash Valley Manufacturing, Inc. [--I I NV,OICE—I-NVOICE
4 Please Remit To:
5298 Paysphere Circle Invoice: 353061
WABASH VALLEY Chicago, IL 60674
1
urbanscape' WOR99NAALLEIV AUG 3 1 2015
Phone: 260 352-2102'r Page: 1 of 1
Fax: 260 352-21601 k-- Date: 08/27/2015
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Sold To: Ship To:
Carmel Clay Parks & Recreation Courtney
Administration Office Carmel Clay Parks Maintenance
1411 E. 116th Street 1427 E 116th Street
Carmel IN 46032-2584 Carmel IN 46032-3455
USA USA
Correspondence via:Email
Fax: 1-317-571-4136 EMail:dkoepper@carmelclayparks.com
I
Cust No.- 19746 Terms: Net 30 F.O.B.: Silver Lake
Order 7 Ordered: 08/24/2015 Ship Via: UPS Ground
PO Number: XX-2637 Packing Slip: 51854 Ship Date: 8/27/2015
I invoice cdcplicate
All amounts appear in United States Dollars
Line Part Number/Description Revision Quantity Unit Price Ext Price
1 Component A GSARd open 5.00 EA 26.00 EA 130.00
10210-Green Brace Package(this package contains 2-7380
braces per package)
_... - _.. .. ...... .
. ... .......... .... ........... . .............._._.. _._........... _...._.. . -. _.........
Miscellaneous Charges
Description Amount
10.) Shipping and Handling 64.00
Total weight: 35.00 Lbs.
I
F
ymentSchedule
Due Date Amount 9/26/2015 194.00 Total: USD 194.00
Total 194.00
Invoices not paid in full within the stated payment terms on the invoice are subject to a 1.5% (18% annual)
monthly finance charge. ARForm001 00
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.
364766 Wabash Valley Manufacturing Co. Terms
5298 Paysphere Circle
Chicago, IL 60674
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/27/15 353061 Picnic table repair parts for West Park xa2637 $ 194.00
Total $ 194.00
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.
364766 Wabash Valley Manufacturing Co. Allowed 20
5298 Paysphere Circle
Chicago, IL 60674
In Sum of$
$ 194.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NOPCCT#rriTL AMOUNT1125 353061 194.00 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
$ 194.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund