Loading...
HomeMy WebLinkAbout250812 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 366174 ® , y f, �,• ONE CIVIC SQUARE PICNIC FURNITURE CHECK AMOUNT: $*******689.90* CARMEL, INDIANA 46032 2729 E MOODY BLVD#301 CHECK NUMBER: 250812 PO BOX 2151 PO BOXL FL 32110 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463600 39118 PF2634 689.90 DOG POT STATION w { To Free: 1.800.775.8409 Invoice s Phone Number: 1.386.437.6780 Fax Number: 1.386.437.6652 Date Invoice# Setting Outdoor Furniture Online Since 2i33 10/2/2015 PF2634 Mailing Address: Picnic Furniture Physical Address: Picnic Furniturel PO Box 2151, Bunnell,Florida 32110 2729 E. Moody Blvd. #301 Bunnell,FL 32110 i. Bill To Ship To Carmel Clay Parks Carmel Clay Parks Accts.Payable Dawn Koepper 1411 E. 116th Street 1427 E. 116 Streetd Carmel Clay,IN 46032 Carmel Clay,IN 46032 O C T ® © 2015 (317)573-4026 BY: ' S.O. No. P.O. Number Terms Rep Via When Ship PF2673 39118 Formal P.O. AM UPS 10/2/15 Quantity Item Code Description Price Each Amount 2 1003L Aluminum Dogipot Pet Station,forest green 319.95 639.90T Complete with Lid 1 S&H-Sales Order Shipping and Handling.Delivery does not include 50.00 50.00 off loading freight.Additional charges for Lift Gate,Call Ahead,and Inside Delivery will be added when requested.Please call 1-800-775-8409 to obtain pricing for additional services. Thank you for your business, please make all checks payable to: Subtotal $689.90 "Picnic Furniture, Inc."at P.O. Box 2151, 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 $689.90 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 $689.90 sales@picnicfamiture.com www.picnicfumiture.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 10/2/15 PF2634 Dog pot station for Hagan Burke and inventory 39118 $ 689.90 j Outdoor parks and inventory Total $ 689.90 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, Allowed 20 366174 Picnic Furniture P.O. Box 2151 ; Bunnell, FL 32110 In Sum of$ $ 689.90 l S - - ON ACCOUNT OF APPROPRIATION FOR � 101 General Fund PO#or INVOICE NO. kCCT#1TITLI AMOUNT Board Members. Dept# 39118 F PF2634 4463600 $ 689.90 1 hereby certify that the attached invoice(s), or j 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 I' October 12, 2015 'P r� 4 Signature $ 689.90 � Accounts Payable Coordinator ' Cost distribution ledger classification if 4 Title claim paid motor vehicle highway fund I I . s I