HomeMy WebLinkAbout301549 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 366174
ONE CIVIC SQUARE PICNIC FURNITURE CHECK AMOUNT: $*****4,220.00*
CARMEL, INDIANA 46032 2729 E MOODY BLVD#301 CHECK NUMBER: 301549
YM,�TON. PO BOX 2151 CHECK DATE: 08/04/16
BUNNELLFL 32110
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463600 40242 PF2844 4,220.00 TRASH BASKET, LINER,
Voucher No. Warrant No.
Allowed 20
366174 Picnic Furniture
P.O. Box 2151
Bunnell, FL 32110 In Sum of$
$ 4,220.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. kCCT#rrITLI AMOUNT Board Members
Dept#
40242 F PF2844 4463600 $ 4,220.00 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 27, 2016
Signature
$ 4,220.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
366174 Picnic Furniture Date Due
P.O. Box 2151
Bunnell, FL 32110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/13/16 PF2844 Trash Cans for Outdoor Parks 40242 $ 4,220.00
Total $ 4,220.00
I 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
Clerk-Treasurer
`re Toll Free: 1.800.775.8409 Invoice
° Phone Number: 1.386.437.6780
Fax Number: 1.386.437.6652
Selling Outdoor Furniture Online Since 2003 Dateice#--
•---�-���ri n .r_� ---•.--. �,�/13;20.1�6•. �1 PF2844�''J
1VIaihngddress; ><cnic Fur_nitur Physical Address: Picnic Furniture
PO-Box2F511„Bun 1Ln,Florida�321' 2729 E.Moody Blvd.#301
Bunnell,FL 32110
Bill To Ship To
Carmel Clay Parks Carmel Clay Parks
Accts.Payable Courtney Weintraut RECEIVED
1411 E. 116th Street 1427 E. 116 Street
Carmel Clay,IN 46032 Carmel Clay,IN 460'2 J U L 1 16 .
(317)573-4026
BY:
S.O.No. P.O.Number Terms Rep Via When Ship
PF2865 40242 Formal P.O. AM SAIA 7/13/16
Quantity Item Code Description Price Each Amount
12 TR32Dome/liner 32 gallon trash receptacle with liner and Dome 315.00 3,780.00T
Top,Basket color: BROWN;Dome color:
BROWN;Liner BLACK
1 S&H-Sales Order Shipping and Handling.Delivery does not include 440.00 440.00
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.
**Call Ahead**
Courtney @ 317-573-4044
If Courtney is unavailable contact:
Michael @ 317-966-6291
SAIA Tracking No.008971786203 www.saia.com
Thank you for your business,please make all checks payable to: Subtotal $4,220.00
"Picnic Furniture,Inc.”at P.O. Box 2151,Bunnell, FL 32110 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 $4,220.00
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.
�B`alanc'e�Due=
sales@pienicfurniture.com www.picnicfumiture.com