HomeMy WebLinkAbout260408 07/07/16 .y �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 370805
® ONE CIVIC SQUARE CLASS B CHECK AMOUNT: $*******725.00*
=9� fir,. CARMEL, INDIANA 46032 9437,cORPORATELAKE DR CHECK NUMBER: 260408
.y��roN�°' TAMPA FL 33634 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 103080 725.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Class B Allowed 20
9437 Corporate Lake Dr
Tampa, FL 33634
In Sum of$
$ 725.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon CenterPO# I
or INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept# �
1092 103080 4239039 $ 725.00 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
June 29, 2016
Signature
$ 725.0;0 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INuVk@NGE
Questions? 800-851-4020 001Q'$4
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6/17/2016 2:24PM
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invoice
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JUN 2 3 2016 CUSTOMERCOPY
437 CorporetenLakeD
fara,,;FL,33634
By. This Invoice is Due on 7/17/201'6
Sold To Carmel Clay Parks and Recreation Shipped To Carmel Clay Parks and Recreation
1411 E 1 16th Street c/o Matt Whirley
Carmel,IN 46032 1235 Central Park Drive East
Carmel,IN 46032
Contact:Dawn Koepper 317-573-4026
ORDERED INVOICED TAKEN BY ACCOUNT NUMBER CUSTOMER REF.NO. TAX TERMS SHIPVIA
6/17/1616717/16::, hndrea v7boekl 2tab34 PO 40172(2 oft) 0.00 Net 30 Fedex Ground
Quantity '
Ordered Shipped SKU Description Color/Detail Each Total
2500 2500 S902 Wrist Coils Translucent Blue $0.29 $725.00
I
we appreciate your business!
THE SELLER RETAINS OWNERSHIP OF ALL SCREENS,FILMS,DIGITIZING AND ORIGINAL ART
Subtotal $725.00
TERMS: With approved credit,terms are NET 30 days.Unpaid balances of 30 days 8 over are subject to a service charge of 1 1/26/o per month which is an annual rate of
18%.Should it be necessaryfor Seller to collect on this invoice,the undersigned agrees to pay ALL costs odf coil ctionincluding,but not limited to,reasonable attorney fees and Other Charge $0.00
collectioncosts. All Payments to be made toClassB,Inc. WARNING NOTICE:All items are custom made to yourspecifications.By submitting a design of a copy written or 0.00
trademarked design,you warrant that you have been authorized by the copyright or trademark owner oragen)tohave that design manufactured byusonyour behalf. Tax $ -
Rush Charge
Total .$725.00
Deposit
To view the CPSIA Complaince Certificate go to: www.classb.com/103080 Payments
Balance Due $725.00.
Handled by Dineya, currency inUSID
Picked up by Fedex Ground 783385070411, On 6/17/2016 Shipped in 3 box(es).
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