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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