HomeMy WebLinkAbout256148 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 364282
s ® Y\1 ONE CIVIC SQUARE WHITEWATER WEST INDUSTRIES LTD CHECK AMOUNT: $*****3,500.00*
CARMEL, INDIANA 46032 C/O VH1094 CHECK NUMBER: 256148
PO BOX 9520 STATION TERMINAL CHECK DATE: 03/04/16
VANCOUVER BC V6B 4G3
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 031365 3,500.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
Whitewater West Industries Ltd.
364282 c/o VH 1094 Allowed 20
P.O. Box 9520
Station Terminal
Vancouver BC Canada V6134G3 In Sum of$
$ 3,500.00
ON ACCOUNT OF APPROPRIATION FOR
,I
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT '
1094 31365 4350000 $ 3,500.00 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
February 24, 2016
Signature
$ 3,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
°w In voice
�WHITEWATER® hitewater Westlndustries lad
The Og161HAL Wote po k&Atlrocf'rons Compory 6700 McMillan W'ay
Richmond,BC V6W 1J7 Canada Invoice�No: 031365
Tel:(604)273-1068/Fax:(604)273-4518 Invoice Date _ `, Feb�rua 22,2016
Our Order No: 34904
SOLD TO: Your Order No: �D tt
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:
Monon Community Center-West Building
1195 Central Park Drive West Ship Date:
CARMEL, IN 46032 US
Attention: Terese McAninch C.I.F.:
-Quantity Description Unii Price Totals
#34904: 2016(FY2017) USD After Sales-Scott
Revised contract value: 0.00 USD
Original contract value: 0.00 USD
1 Inspection .�y � 3,500.00 3,500.00
Tax Exempt:0031201550020
Federal Tax ID: 35-60000972 FEB 2 4 2016
Thank you!
PLEASE COURIER PAYMENTS TO: ORyMAIL4PAYNIENTS TOi USD Funds "`' 3500"-� ^
Go VH1094 Attrx HS BC,Wholesale LBX c/o VH1094 P:O Box 9520,Station Terminal
2060 Quebec St,Vancouver,BC Canada V5T 4J7 Vancouver,BQ Ganade U66 4G3;
WIRE TRANSFER INSTRUCTIONS a A service charge Of 1.5%per month Is
Acct Name: Whitewater West Industries Ltd. charged on overdue accounts
Acct No: 734239-070
Beneficiary Bank: HSBC Bank Canada Correspondent Bank: CitiBank
Transit 10020 SWIFT CODE: CITIUS33
Institution: 016
SWIFT CODE: HKBCCATT
Scott Heke,Project Manager Phone: (604)273-1068
THANK YOU FOR YOUR BUSINESSI