HomeMy WebLinkAbout301275 07/28/16 y R!.4:9gy
CITY OF CARMEL, INDIANA VENDOR: 368436
Gt ONE CIVIC SQUARE LANDSCAPE STRUCTURES INC CHECK AMOUNT: $*******653.40*
s ?� CARMEL, INDIANA 46032 SDS 12-0395 CHECK NUMBER: 301275
PO BOX 86 CHECK DATE: 07/28/16
MINNEAPOLIS MN 55486-0395
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 40074 INVO30818 653.40 REPAIR PARTS TIRE SWI
Voucher No. Warrant No.
368436 Landscape Structures Inc. Allowed 20
SDS 12-0395 P.O. Box 86
Minneapolis, MN 55486-0395
In Sum of$
$ 653.40
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. A.CCT#/TITI-E AMOUNT Board Members
Dept#
40074 F INVO30818 4239000 $ 653.40 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 21, 2016
Signature
$ 653.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
� -'VED
JUL. 2 1 2016
IP
BY:
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structures Page 1 of 1
Bill To: C083607 Ship To: C083607
Carmel Clay Parks and Recreation Carmel Clay Parks Maintenance
1411 E 116th Street,.. 1427 E 116th St
Carmel IN 46032 Carmel IN 46032
USA USA
Project ID P0008777-06-01 Customer Order 40074
Dealer 158 Countryside Play Structures, LLC Invoice'Date 06/09/2016
Ship Via UPS Ground Payment Terms Net 30 Days
Freight Terms Prepaid Cash Discount Terms
Project Name Carmel Clay Parks&Recreation
Order Comments
P&'M Product _ Unit of
Line Coale It
em"# Description_ Line" Quantify IVleasur._e
1.0 A 111784 MISCELLANEOUS 60 1.00 EA
MISCELLANEOUS
2.0 A 121609 TIRE SWING HANGER SST W/HDW 52 1.00 EA
TIRE SWING HANGER SST W/HDW
3.0 A 145430 CUST 4/0 CHAIN 501/4 PVC 60 3.00 EA
CUST 4/0 CHAIN 50 1/4 PVC
Equipment $593.40
Delivery Charges $60.00
Invo_ice.Amount $653 40
Please include invoice number INV-030818 and remit to:
-Landscape-Structures Inc.
SD$.12-0395 PO BOX 86
x_mneapolis,MN 55486-0395��
1.5%Finance.Charge per Month.Imposed=
Your Account Representative is: After'30 Days of Invoice"Dafe
Stacey Schramel 1-888-208-9570
601 7th St.South,Delano,MN 55328 Tel 763.972.5200 888.438.6574 Fax 763.972.3185 playlsi.com