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HomeMy WebLinkAbout304870 11/03/16 a o•'C,AM J`( �'� CITY OF CARMEL, INDIANA VENDOR: 367794 . ® :j• ONE CIVIC SQUARE TAKEFORM CHECK AMOUNT: S**'****'*48.36* r �� CARMEL, INDIANA 46032 11601 MAPLE RIDGE ROAD CHECK NUMBER: 304870 vy,TON, � MEDINANY 14103 CHECK DATE: 11/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 56426 48.36 OFFICE SUPPLIES Voucher No. Warrant No. 367794 Takeform Allowed 20 11601 Maple Ridge Road Medina, NY 14103 In Sum of$ $ 48.36 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 56426 4230200 $ 48.36 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 _ November 1, 2016 IpAdi�94�� Signature $ 48.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Z RECEIVED Invoice��5G426 1601` Aa IeRld a Road == -- 9 - O C T 14 2016 Invoice"Date - 1 b/1F0% s 800-528-1398 -PO# XX=4383 Payment Terms:&Iggf30 Bill To: Carmel Clay Parks & Recreation Ph: (317) 573-4026 Fax: (317) 571-4136 Attn: Dawn Koepper Email: dkoepper@carmelclayparks.com 1411 E. 116th Street Carmel, IN 46032 Job Name: CAR0061: Monon Community Center Line Description Quantity D- nit--N-etrNef Price Price Ext 1 Type K: Name Plate w/Desk Stand 1 41.36 41.36 Net Subtotal: $41.36 Shipping and Handling: $7.00 Net Total: BaaI nce Due (l7SD)"' x$48 36 Terms are Net 30. Past due accounts are subject to 1% interest per month. We reserve the right to hold future orders or ship future orders COD if terms are not adhered to. Purchaser is responsible for all fees and expenses including but not limited to, attorneys and collection fees incurred by Takeform in the enforcement of this agreement. Credit cards accepted. Please complete form below and fax to Accounts Receivable at 585-798-8889 Payment Options: Carmel Clay Parks&Recreation r-1VisaMasterCard Discover American Express Invoice # Balance Due: $48.36 Cardholder's Name: Card Number: CVV2#: Expiration Date: Card Billing Address: Signature: Print Date:10/11/2016 6:28:41AM Page 1 of 1