HomeMy WebLinkAbout259812 06/16/16 4�u,.C�gMf
c� CITY OF CARMEL, INDIANA VENDOR: 364134
® �I ONE CIVIC SQUARE ROCKY MOUNTAIN SUNSCREEN CHECK AMOUNT: $*****4,088.88*
CARMEL, INDIANA 46032 14700 W 66TH PLACE,SUITE 2 CHECK NUMBER: 259812
ARVADA CO 80004 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239099 38167 4,088.88 OTHER MISCELLANOUS
Voucher No. Warrant No.
364134 Rocky Mountain Sunscreen Allowed 20
14700 W 66th Place, Suite#2
Arvada, CO 80004
In Sum of$
$ 4,088.88
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 38167 4239099 $ 4,088.88 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
June 8, 2016
Signature
$ 4,088.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
,-Rocky,M`ountain Sunscreen
-14700 W 66th:Place Suite#2 ROCfiY InVO1Ce
AMA& f71OunTRin
�.Brvada;'�CO 80004>_-_
sunscreen DATE NUMBER.
1888 356 8899,`303-'940-9809 Fax
info@rmsunscreen.com CI27I20 6--7 8167—
vAmsmsunscreen.com ---- —
BILL TO SHIP TO
Carmel Clay Park&Rec - -' VF Carmel Clay Park&Rec
Dawn Koepper Linda Acosta
1411 E. 116th St. MAY 3 1 2 016 1235 Central Park Dr. East
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS DUE DATE REP SHIP DATE Shipping F.O.B. ORDER DATE
40056 Net 30 6/26/2016 HOU 5/24/2016 Prepay... Ground Arvada 05/24/2016
ITEM CODE DESCRIPTION QUANTITY PRICE EA. AMOUNT
35095 SPRAY Gallon Refill SPF-50 KIDS 27 108.00 2,916.00
Sunscreen (ORM-D, Ground Only)
35075 SPRAY Quart SPF-50 KIDS Sunscreen 25 38.25 956.25
(ORM-D, Ground Only)
Subtotal 3,872.25
Shipping Shipped via UPS, Tracking: 1 216.63 216.63
1Z8X06490378476005
Thank you for your business. INVOICE TOTAL $40.8&'88�;g
Title to above merchandise delivered is retained by the seller until paid in full, including freight.
Rocky Mountain Sunscreen payment terms require payment of this invoice by the Due Date.
All invoices not paid in full within above terms are subject to a 2% monthly finance charge
retroactive to the invoice date. Finance charges apply only to invoices that are not paid within
payment terms.