HomeMy WebLinkAbout257690 04/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 365554
ONE CIVIC SQUARE EXTRACTOR CORP CHECK AMOUNT: S""""""`87.90'
CARMEL, INDIANA 46032 PO BOX 99 CHECK NUMBER: 257690
SOUTH ELGIN IL 60177 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 16-704 87.90 BUILDING MATERIAL
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.
365554 Extractor Corporation Terms
P.O. Box 99
South Elgin, IL 60177
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/8/16 16704 Swim Suit Dryer Parts xx3583 $ 87.90
Total Is 87.90
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.
365554 Extractor Corporation Allowed 20
P.O. Box 99
South Elgin, IL 60177
In Sum of$
$ 87.90
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1093 16704 4235000 $ 87.90 ( 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
April 12, 2016
i
j
Signature
$ 87.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
PLEASE REMIT.TO =-f RECEIVEDINVOICE
PExtracto�'Corpo afi0
`P Q; Box.9.9 APR 11 2016
-----•,
I South Elgin-''IL-,,601-77- -1,
`'Federal 1=.D: #36-3261591
BY: 1 4/8120_f6 136 04-`J
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E. 116th Street 1235 Central Park Drive E.
Carmel, IN 46032 Carmel, IN 46032
Attn: Accounts Payable Attn: Jim Ransford / Dawn
P.O.
NUMBER`".'l TERMS SHIP DATE SHIP VIA SERIAL NUMBER SERIAL NO. RET.
XX3583 Net 30 4/8/2016 UPS
!TE` M DESCRIPTION QTY RATE AMOUNT
AEC 2200 MOTOR PARTS KIT TO INCLUDE PER KIT: 2 15.00 30.00
(1) AEC 1506 HUB ROLL PIN
(2) AEC1612 COMPRESSION SPRINGS
:. (2) AEC1609 FLAT.WASHER
(2) AEC1603 WHITE PLASTIC BUSHING
(6) AEC1205 BLACK RIVETS
(3) AEC 1240 ALUMINUM RIVETS
(2)AEC1817 INSULATED CONNECTOR
(1)AEC1819 FLANGE FORK CONNECTOR
(2) AEC1605 BRAKE TIP
BEC1702 S.S. BRAKE DISC 1 48.90 48.90
SHIPPING SHIPPING & HANDLING 1 9.00 9.00
T (847) 742-3532 F (847) 742-3552
E-Mail: info@suitmate.com _TAS=-= `" $87.90'
Website: www.suitmate.com
Returns Subject to Restocking Fee of 10%plus Shipping&Handling u I T AT E® '
No Returns Accepted After 90 Days
Prices subject to change without notice Swimsuit Water Extractor