The URL can be used to link to this page

Home My WebLink About258259 05/06/16 . CITY OF CARMEL, INDIANA VENDOR: 370563 ONE CIVIC SQUARE DALLAS MIDWEST, LLC. CHECK AMOUNT: $*******473.40* CARMEL, INDIANA 46032 4100 ALPHA RD,STE 111 CHECK NUMBER: 258259 MUTON�, DALLAS TX 75244 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 EC079686WOD 473.40 OFFICE SUPPLIES 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. Dallas Midwest, LLC Terms 4100 Alpha Rd, Ste 111 Dallas, TX 75244 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 4/14/16 EC079686WOD Magazine Display Racks 39799 $ 473.40 Total $ 473.40 I 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. Dallas Midwest, LLC Allowed 20 4100 Alpha Rd, Ste 111 Dallas, TX 75244 i In Sum of$ i $ 473.40 I ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center �I PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1091 EC079686WOD 4230200 $ 473.40 I I hereby certify that the attached invoice(s), or l 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 �•-� April 27, 2016 37(0 Signature $ 473.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Dallas Midwest, LLC DRLLRSDa4100 Alpha Road,llas, TX 7 244 Suite 111 Service: 800.933.2731 INVOICE RECEIVED IDWEST Fax: 800.301.8314 www.BallasMidwest.com Federal ID: 20-3853473 APR 18 2016 e • +041 1471,6 rte' • • liiiiilRIM • i�ECO -t , -,_.: Sold To Shipped To: DAWN KOEPPER ANNE MARIE BESSLER PURCHASING ADMINISTRATOR PURCHASING ADMINISTRATOR CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Please return the tap portion with your remittance. Fax#: (317) 571-4136 Fax#: (317)-571-4136 i'tem No. Description • . ODCUST 6 POCKET STANCE 6 $67.95 $407.70 MAHOGANY/PLEXI FRONT 25 YEAR GUARANTEE FREE Total Merchandise $407.70 Shipping and Handling $65.70 Subtotal $473.40 Total_Tax �_�0 OQ-� Balance Duel 4M40y_ rack your order at http://www.dallasmidwest.com/ordertracklogin.asp To pay by Credit Card or Electronic Funds Transfer(EFT) call (800) 933-2731 mail,a-check<to •ali�as�N�idwest� ` alias��T?�5244�� axpayer Identification Number: 20-3853473 UNS Number: 80-122-5967 OUR ORDER IS MADE-TO-ORDER AND NON-RETURNABLE. Thank you for your order!Terms are Net 30 Days. Payment made after 30 days is subject to a service charge of llh%per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT Dallas Midwest, LLC DR"Rs 4100 Alpha Road,Suite 111 Dallas,TX 75244 MInWESTo Fax:800 301 3314 s ww.DallasM!dwest.com Dallas Midwest, LLC DRLLRS , 4100 Alpha Road, Suite 111 '� Dallas,TX 75244 Service: 800.933.2731 INV ICE�VET� 9 I EST ® Fax: 800.301.8314 www.DallasMidwest.com APR 18 2016 Federal ID: 20-3853473 BI,. • - 04/14/16 EC079686-WOD Sold To: Shipped To: DAWN KOEPPER ANNE MARIE BESSLER PURCHASING ADMINISTRATOR PURCHASING ADMINISTRATOR CARMEL CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 Please return the top portion with your remittance. Fax#: (317) 571-4136 Fax#: (317) 571-4136 Aem No. Elescription Qty. Each Tota OUR FURNITURE HAS SHIPPED AND SHOULD ARRIVE IN ABOUT A WEEK. ALLOW AN ADDITIONAL WEEK IF INSIDE DELIVERY WAS REQUESTED. HANK YOU FOR YOUR ORDER! ,000's OF ADDITIONAL ITEMS AVAILABLE AT dallasmidwest.com If your deposit was made with a credit card and the balance is not paid within 60 days, your credit card will be charged utomatically for the balance Thank you for your Order!Terms are Net 30 Days. Payment made after 30 days is subject to a service charge of 1112%per month (18% per annum). NO RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT DRURS Dallas Midwest, LLC 4100 Alpha Road, Suite 111 Dallas,TX 75244 Service:800.933.2731 MIDWGST° Fax:80 3018 14 www.DallasMidwest.com