HomeMy WebLinkAbout301297 07/28/16 I
I
r Q*q I1
CITY OF CARMEL, INDIANA VENDOR l 366174
® '�l ONE CIVIC SQUARE PICNIC FURNITURE CHECK AMOUNT: $*****1,483.82*
CARMEL, INDIANA 46032 2729 x MOODY BLVD#301 CHECK NUMBER: 301297
CHECK DATE: 07/28/16
BUNNELLFL 32110
DEPARTMENT ACCOUNT PO NUMBER INVOIC(NUMBER AMOUNT DESCRIPTION
1125 4463600 40271 PF2827', 1,483.82 DOGIPOT PET STATION
I
I
i
�I
I
I
Voucher No. Warrant No.
Allowed 20
366174 Picnic Furniture
P.O. Box 2151
Bunnell, FL 32110 In Sum of$
$ 1,483.82
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
40271 F PF2827 4463600 $ 1,483.82 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 20, 2016
Signature
$ 1,483.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
i
t
To Free: 1.800.775.8409 Invoice
i Phone Number: 1.386.437.6780
Fax Number: 1.386.437.6652
_...._. Dates , 1hvoice:#
Setting Outdoor Furniture Online Since 2003 "-- -- _
Mailing Address: Picnic Furniture Physical,Address:Picnic Furniture 7/7/Zo.1fi:, s 73'
PO Box 2151,Bunnell,Florida 32110 2729 E.Moody Blvd.#301
!Bunnell,FL 32110
Bill To Ship To
Carmel Clay Parks Carmel Clay Parks
Accts.Payable i Courtney Weintraut
1411 E. 116th Street 1427 E. 116 Street
Carmel Clay,IN 46032 I Carmel Clay,IN 46032
(317)573-4026
i
S.O.No. P.O. Number Terms Rep Via When Ship
PF2871 40271 Formal P.O. NIS UPS 7/7/I6
I
Quantity Item Code Description Price Each Amount
5 1002-2 Dogipot Junior Bag Dispenser 89.00 445.00T
5 1206-L Receptacle Forest Green Only,,%v/retainer bands, 159.00 795.00T
with lid, I Ogal
5 1203 On Leash Pet Sign 18"x 12"Aluminum Forest 19.00 95.00T
Green and White,reflective&instructive
1 S&H-Sales Order Shipping and Handling.Delivery does not include 148.82 148.82
offloading freight.Additional charges for Lift
Gate,Call Ahead,and Inside Delivery will be
added when requested.Please call 1-800-775-8409
to obtain pricing for additional services.
UPS Tracking No. 1Z867W720340801078
www.ups.com
Thank you for our business 1 ase make all'checks payable to: SUhtOtal
Y Y ,P _ P Y $1,483.82
P'bri'ic Furniture Inc. at-P:O:Box 2153 Bunnell FL`321'1
- '— r _ • . ' — Sales Tax (0.0%) $0.00
Should the debt become past due, customer expressly agrees to pay a
service fee of$20.00 each month plus 2% per month of the balance due or Total $1,483.82
the amount allowed by law. Customer also agrees to pay 'reasonable
collection costs and/or attorney's fees incurred in connection with the
collection of this account.The venue for any litigation regarding a credit Payments/Credits $0.00
account with Picnic Furniture, Inc.will be Flagler County, Florida USA.
Bpilip
sales@picnicfumiture.com www.picnicfurniture.com
i