HomeMy WebLinkAbout300815 07/21/16 i�"S�HiI
J`! ,� CITY OF CARMEL, INDIANA VENDOR: 370805
j:® ONE CIVIC SQUARE CLASS B CHECK AMOUNT: $*******725.00*
�9. ;?�' CARMEL, INDIANA 46032 9437 CORPORATE LAKE DR CHECK NUMBER: 300815
M�Isoa moo, TAMPA FL 33634 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 103079 725.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
370805 Class B Allowed 20
9437 Corporate Lake Dr
Tampa, FL 33634
In Sum of$
$ 725.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 103079 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
July 12, 2016
Signature
$ 725.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1: INUOIGE :! iX
J `y
0 Questions? 800-851-4020 103079
6/27/2016 1.0 47AM
n V ice
�.
CUSTOMER COPY
9437Co�poratetLakeDr SUN 3:0 .20,6
Tampa FL 33634
This Invoice is Due on 7/27/2016
"� :•mom -=r1° _ - " ` BY: --
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 • •
. TAX TERMS- SHIP VIA
6/17/16 6/27/16 Andrea v7boek12tab34 I PO 40172 0.00 Net30 Fedex Ground
Quantity
Ordered Shipped SKU Description Color/Detail Each Total
2500 2500 S902 Wrist Coils Translucent Blue
$0.29 $725.00
We appreciate your business!
THE SELLER RETAINS OWNERSHIP OF ALL SCREENS,ALMS,DIGITIZING AND ORIGINAL ART
Subtotal $725.00
TERMS: With approved credit,terms are NET 30 days.Unpaid balances of 3o days&over are subject to a service charge of 1 112%per month which is an annual rate of 0.00
18%.should it be necessary for Seller to collect on this invoice,the undersigned agrees to pay ALL costs of collection including,but not limited to,reasonable attorney fees and
Other Charge $
collection costs. All Payments to be made to ClassB,Inc. WARNING NOTICE:All items are custom made to your specifications.By submitting a design of a copy written or 0.00
trademarked design,you warrantthat you have been authorized by the copyright or trademark owner or agent to have that design manufactured by us on your behalf. Tax $
Rush Charge
Total $725.00
Deposit
To view the CPSIA Complaince Certificate go to: www.classb.com/103079 Payments -
Balance Due $725.00
Handled by Dineya Currency in USD
Picked up by Fedex Ground 783450451210, On 6/27/2016 Shipped in 2 box(es).
Page 1 of 1