HomeMy WebLinkAbout300965 07/25/16 a u!_.f.�gM
a+/ CITY OF CARMEL, INDIANA VENDOR: 361032
:i• ONE CIVIC SQUARE DYNA SYSTEMS
CHECK AMOUNT: $*******259.93*
�` �_� CARMEL, INDIANA 46032 P 0 BOX 971342 CHECK NUMBER: 300965
9.y�__,, DALLAS TX 75397-1342 CHECK DATE: 07/25/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 23040063 259.93 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO: Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DYNA SYSTEMS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P O BOX 971342 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DALLAS, TX 75397-1342 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$259.93 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
23040063 43-500.00 $259.93 1 hereby certify that the attached invoice(s),or 7/5/16 23040063 Repair Parts $259.93
1207 101 1207 101
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
Friday,July 15,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Dyna Systems01 Accra 1 of 1
p
P.O. Box 655326 p a�
Dallas, TX 75265-5326 �`' Invoice
(800) 336-0450
H REMIT TO: PO BOX 971342
A Partsmaster Company, % ,�o`D DALLAS TX 75397-1342
Division of NCH Corporation die Nutnbe� ••Distribution services include shipping and handling charges.
Returned merchandise not accepted without return goods
authorization. All return claims for errors or adjustments of
any kind must be made within 15 days after receipt of goods.
BILL TO SHIP TO
F BROOKSHIRE GOLF CLUB I BROOKSHIRE GOLF CLUB
BOB HIGGINS RUSSEL PICKETT
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
INVOICE # INVOICE DATE CUSTOMER # DUE DATE CUSTOMER P/O
23040063 07/05/16 DY305524 08/04/16 RUSSEL PICKETT
ORDER # SHIP DATE SALES REP RELEASE # SHIP VIA
- 20931-74.7-1 - - 07/05/1-6 - T006 - T006!2361 - - FEDEX GROUND - --- -----
FOR REORDERS CALL 1-800-336-0450 FAX 1-972-721-6870 PAGE 1 of 1
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DY99995218 CRYONITRIDE BITS 18PC EA 0 1 147.00
DY03021700 WASHER FLAT USS DOMESTIC EA 0 100 16.71
DY01982100 NUT GR8 HEX USS USA/CAN MADE EA 0 100 34.66
DY00422141 CAP SCREW SIX SHOOTER EA 0 30 17.09
DY02212100 NUT NYLON INSERT LOCK EA 0 50 21.76
DY89250440 MINI DOUBLE OPEN END/ANGLE HD EA 0 1 0.00
SUB-TOTAL DISCOUNT MIN ORDER CHG SALES TAX **SHIPPING TOTAL AMOUNT
237.22 0.00 22.71 259.93
Compliance with Laws: Customer will comply with all applicable laws,regulations and ordinances(including the denied parties list,export control laws,anti-boycott laws and the Foreign Corrupt
Practices Act).
Export Control:The products are labeled for use in the United States only. However,if you intend to use or sells the Products outside of the United States or to any customer that it knows or should
know intends to use the Products outside of the United States,you are solely responsible for complying with all applicable U.S.and international anti-boycott,export control,export,import and