HomeMy WebLinkAbout256560 03/15/16 `' �,,�° CITY OF CARMEL, INDIANA VENDOR: 367044
® til ONE CIVIC SQUARE TUBE PRO INC CHECK AMOUNT: $*****2,299.00*
:9 ,_� CARMEL, INDIANA 46032 515 BEAVER CREEK ROAD CHECK NUMBER: 256560
�',�TON�° WATERLOO ONTARIO CANADA N2V 21-3 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 00025668 2,299.00 GENERAL PROGRAM SUPPL
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.
367044 Tube Pro Inc. Terms
515 Beaver Creek Rd
Waterloo, ON Canada N2V 21-3
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/25/16 - 25668 Waterpark Replacement Tubes 39594 $ 2,299.00
Total $ 2,299.00
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
- 120
Clerk-Treasurer
Voucher No. Warrant No.
367044 Tube Pro Inc. Allowed 20
515 Beaver Creek Rd
Waterloo, ON Canada N2V 21-3
In Sum of$
$ 2,299.00
ON ACCOUNT OF APPROPRIATION FOR I
I
109 -Monon Center f
I
i
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT i Board Members
Dept#
1094 25668 4239039 $ 2,299.00 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
i
i
i March 10, 2016
'P�I
Signature
$ 2,299.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
4 Phone: 519-885-9554
—67. Fax: 519-885-2361
515 Beave k;Rd
Waterloo ;� ;,��" � : � � i info@tubeproinc,com
. lV2V 2L3 x� _ MAR 0 7 2016
BY: Invoice
GST Registration#;857412530-
PST
57412530 PST Registration#:9086.9397 Blanket
Bill TO: Ship'To:
Carmel Clay_Park`s'& Recreation Carmel Clay Parks& Recreation
1411 E 11.6th.Street 1235 Central Park Drive East
Carmel.IN 46032 Carmel Clay IN 46032
SALESPERSON YOUR NO, SHIP VIA CO PP SHIP DATE TERMS DAT PG:
Dean Clarke 39594 Best Way 2!25/2016 Net 30. �2I25/2Q16.a 1
QTY ITEM NO. DESCRIPTION PRICE UNIT DISC% EXTENDED TAX
100 TP44-CLEARH(48 44"Inflated Tube With.Handles US$16.50 each US$1,550.00 Z1
50 TP32-,CLEARH(36 32"Inflated Tube With Handles US$11.00 each US$550.00 zi
1 FREIGHT Shipping Shippign&Brokerage-1 Skid To IN JS$1919.100 each U.S$199.00 Z1
SALE AMOUNT US$2,299:00
FREIGHT US$;00 Z1
CODE RATE TAX SALE AMOUNT GST US$.00
Z1 0'/0 US$AO US$2,299.00 PST US$.00
TOTAL AMOUNT US$2,299.00
PAID TODAY US$.00
Memo: We appreciate,your business., 1.5%Charge Per Month On