HomeMy WebLinkAbout304955 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 353472
® �l ONE CIVIC SQUARE MIRACLE RECREATION EQUIP CO CHECK AMOUNT: $""*3,465.22'
x. CARMEL, INDIANA 46032 PO BOX 204757 CHECK NUMBER: 304955
vMi�oN,Lo, DALLAS TX 75320-4757 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 40505 780950 648.33 R.H. PLAYGROUND REPAI
1125 4239000 40448 780951 2,816.89 REPAIR PARTS
Voucher No. Warrant No.
353472 Miracle Recreation Equipment Co. Allowed 20
PO Box 204757
Dallas, TX 75320-4757
In Sum of$
$ 3,465.22
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40505 F 780950 4239000 $ 648.33 1 hereby certify that the attached invoice(s), or
40448 F 780951 4239000 $ 2,816.89 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 4, 2016
`p PW ah/
Signature
$ 3,465.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE Page 1
RE
CEIVED
cr z7 2016 �1 Miracle-
SHIP The Face of Play.'
TO
SOLD
TO CARMEL CLAY CARMEL CLAY PK & REC DEPT PO Box 204757
PARKS & REC. DEPT. 1427 E. 116TH ST. Dallas,TX 75320-4757
1411 E. 116TH ST. CARMEL, IN . 46032
CARMEL, IN 46032 • ,00
1 Certified
Fed. I.D.#43-1595099
Phone(417)235-6917
WORK ORDER CUSTOMER ORDER SOLD BY CUSTOMER INVOICE DATE INVOICE NO.
6964' 40505 084 PHIL BENNETT 4603B06 10 13,/-16, 780950
QUANTITY MODEL NO. DESCRIPTION UNIT PRICE EXTENDED PRICE
1 713.1.1el6 RUNG, 41-1/2" 28 .56 28 .56
1 989Q.8.9BB PANEL-ONE PIECE ROCKITE SLIDES KC 439 .00 439. 00
1 989973 PARTS CARTON 714-727-5 & 6 17 .34 17 .34
1 999020BL PATCH KIT MIRATHERM BL 30 .00 30 .00
SALES AMOUNT 514 .90 '
SALES TAX 0 .00
MISC CHARGES 0 .00
DISCOUNT 30 . 00-
COMMERCIAL FREIGHT 163 .43
TOTAL' - --
M °; r ;�, t 64'8 33
TERMS OF SALE: NET 30 DAYS FROM INVOICE DATE
1.25%CHARGE PER MONTH FOR PAST DUE INVOICES -PLEASE ENCLOSE DUPLICATE COPY OF THIS INVOICE WITH PAYMENT
:4REMIT"TO:�MIRACLE°RECREa7IU:N EQUIPM_ENTC
PO BOX 204757" Y;DAL S TXT5320-47.57 - CUSTOMER
INVOICE Page 1
RECEIVED
OCT. 17 2016 V M i racle-
TO y'
SHIP / The Face of Play.-
_
SOLD
TO CARMEL CLAY CARMEL CLAY PK & REC DEPT PO Box 204757
PARKS & REC. DEPT. 1427 E. 116TH ST. Dallas,TX 75320-4757
1411 E. 116TH ST. CARMEL, IN 46032
CARMEL, IN 46032 ISO 9001 Certified
Fed. I.D.#43-1595099
Phone(417)235-6917
WORK ORDER CUSTOMER ORDER SOLD BY CUSTOMER INVOICE DATE INVOICE NO.
696434 40448 084 PHIL BENNETT 4603B06 :10 1r3; 36 7f8Q_951 ,;
QUANTITY MODEL NO. DESCRIPTION UNIT PRICE EXTENDED PRICE
1 9894.78 PARTS CARTON 714-757-16 41 .82 41.82
2 R261408 BUSHING FOR MULTI PONDO—REPAIR KIT 322 .00 644 .00
1 983433BR MAST LADDER TOP AND BOTTOM ASSEMBLED BR 660 .00 660 .00
1 713258 PARTS CARTON 714804PVC 28 .56 28 .56 -
1
8 .561 713009 PARTS CARTON PANELS 4 .08 4 . 08
1 985466 TOP PANEL ASSY—VERTICAL CLIMBING WALL 538 .00 538 .00
1 985467 BOTTOM PANEL ASSY—VERTICAL CLIMBING WALL 538 .00 538 .00
4 999020BR PATCH KIT MIRATHERM BR 30 .00 120 .00
1 992898BR CHAIN ASSY-61611DECK VERT.CARGO CLMBR BR 199. 00 199.00
SALES AMOUNT 2, 773 .46
SALES TAX 0 .00
MISC CHARGES 0 .00
DISCOUNT 120 .00—
COMMERCIAL FREIGHT 163 .43
TOTAL. ` a st s r 2 8;16. 89'71
TERMS OF SALE: NET 30 DAYS FROM INVOICE DATE
1.25%CHARGE PER MONTH FOR PAST DUE INVOICES -PLEASE ENCLOSE DUPLICATE COPY OF THIS INVOICE WITH PAYMENT
RE'M1T`TO MIRACLE;RECREATION EQ:U;PMENT CO
PO,B'OX 204757 DALLAS;TX ,75320-4757 CUSTOMER