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308901 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 367044 ONE CIVIC SQUARE TUBE PRO INC CHECKAMOUNT: $"'"`4,525.00•CARMEL, INDIANA 46032 515 BEAVER CREEK ROAD CHECK NUMBER: 308901 WATERLOO ONTARIO CANADA N2V 21-3 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239039 29121 4,525.00 GENERAL PROGRAM SUPPL \ E � 0)0 co o CD 2 k A 2 k / 0 ) 0 ■ a ty # a \ o o E £ 2 m © 2 3 k ' ® $ < / A k - k 0 o % % E § > 2oP 2 0 n C J j n m ■ / / q o k 2 k m © 2 P k \ © « > 0 K) § z in w @ \ 0 CD R R - D k \ 2 5 Z CD o R = f § $ � = 2 E $ E E a # \ 0) G k CDm CD - 0 3 -0 k @ % / \ k 7 ) k 3 0 k @ 2 m o 0 CD o E a = E w C / k t n CL CD < m k k\ Q U o �� CD �'T, � | o 0 RECETVDD Tube Pia Inc. Phone: 519-885-9554 515 Beaver Creek Rd. FEB 2 8 1011 Fax: 1 9-8e5-2361 Waterloo, ON info@tubeproinc.00m N2V 21-3 BY:.............................. Invoice GST Registration 0:857412530 Invoice#: 00029121 PST Registration 4,OD869397 blanket Bill To: Ship To: Carmel Clay Parks& Recreation Cannel Clay Parks&Recreation 1411 E 116th Street 1235 Central Park Drive fast Carmel IN 46032 Carmel Clay IN 46032 iSPEFZSON YOUR NO. SHIP VIA COI.PPD SHIP DATE TERMS DATE PG. Dean Clarke 41160 Best Way 2J21 12017 Net 30 212112017 1 CITY ITEM NO. DESCRIPTION PRICE UNIT DISC% EMNDED TAX 1D0 TP32-CLEARH(38" 32"Inflated Tube With Handles US$11.00 each US$1,10D.00 Z1 200 TP44-CLEARH(48" 44"Inflated Tube With Handles US$15.50 each US$3,10D.00 21 1 FREIGHT Shipping Shipping&Broekrage-1 Large S$325.01) each US$325.00 1 Z1 Skid To IN i I l t SALE AMOUNT US$4,625.00 FREIGHT US$.OD Z1 CODE RATE TAX SALE AMOUNT GST USS.00 Z1 0% US$.00 UW.525.00 PST U%00 TOTAL AMOUNT US$4,525.00 PAID TODAY UStoo IUtemo: We appreciate your business.,1.5%Charge Per Month On BALANCE DUE US$4,525.00 I .,