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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