Loading...
HomeMy WebLinkAbout304908 11/09/16 Q CITY OF CARMEL, INDIANA VENDOR: 366176 ONE CIVIC SQUARE BELSON OUTDOORS, INC CHECK AMOUNT: $***•24,677.60' CARMEL, INDIANA 46032 36810 EAGLE WAY CHECK NUMBER: 304908 CHICAGO IL 60678-1368 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463000 145298 24,677.60 FURNITURE & FIXTURES Voucher No. Warrant No. Allowed 20 366176 Belson O.utdoors,,Inc. In Sum of$ $ 24,677.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. kCCT#/TITLl AMOUNT Board Members Dept# 1091 145298 4463000 $ 24,677.60 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 4, 2016 Signature $ 24,677.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 -E`iJ EI W ice' �E OCT 2 1 2016 Im.voice Date: 10/18/16 ® UT ® ®..O'`R S BY: Customer#: CA2208 etson Otdo0rs; LLC 111 N.. R•,�er Road NorthAur USA ora IL 60542; .,, ;.� Phone: 630/897-8489 Fax: 630/897-0573 FEINM 39-1720480 Sold To:Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks& Rec 1411 E 116th Street 1195 Central Park Drive West Carmel, IN 46032 Attn: Dawn USA Carmel, IN 46032 USA Ship Date Ship Via F.O.B. Sales Order Date Salesperson Sales Order Number P rchase Order Number Terms 10/18/16 BestwayOrigin 10/03/16 DLTB 145445 40633 Net 10 days Quantity Item Number Unit of Measure I Discoun o Tax Order Ship BO Item Description Unit Price 'Extended Price 1 1 0 FREIGHT EA N 2118.60 2118.60 Freight Prepaid Ship via Best Way per Freight Quote#: Q000104968 Phone Call 24 Hours Prior to Delivery Required! Point of Contact: Dawn Koepper Phone Number: 317-573-4026 Liftgate Service Required! 27 27 0 R46-P EA N 712.00 19224.00 Thermoplastic Coated 46"Square Table, Portable Plastisol I Black Top/Seats Powder-Coated I Gray Frame 5 5 0 R463-P EA N 667.00 3335.00 Thermoplastic Coated 46" Square Table w/3 Seats, Portable Plastisol I Black Top/Seats Powder-Coated I Gray Frame WaterPark Picnic Tables 40633 GLAccount# 1091000-4463000 WQ185389 Nontaxable 24677.60 Taxable Subtotal 0.00 Tax 0.00 T�otallnuoice 246�7,�7.60 Customer Original Page 1