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310773 04/26/17 9���`•• CITY OF CARMEL, INDIANA VENDOR: 371640 ONE CIVIC SQUARE MAMAVA, INC CHECK AMOUNT: $'"""15,237.00" �,r° CARMEL, INDIANA 46032 47 MAPLE ST,SUITE 103 CHECK NUMBER: 310773 .y. BURLINGTON VT 05401 CHECK DATE: 04/26/17 ` �rtin�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463000 179 15,237.00 FURNITURE & FIXTURES $ o � 0 2 � 2 0 7 _ o 2 2 2 o o 0 P CU 3 k 2 0 © -4 ƒ 3 / m \ 3CD fk 7e9 \ \ § 0 o -n G � i ( 0 § > \ p C:) E t k j 0 w a m J ( o g 0 2 / a / ƒ C) --I7 � E :340 69E f � % k � -4 § 0 2 R Q k ] \ S D 0 7 m_ = m f 0 m g ƒ $ E 0 ® 3 E ® 0 & > § j q 0 \ 69 CD CD m / » j / j k @ E E 9 ) ƒ / CD % § 0 k Go § N \ 0 E 0 0 E CD w \ » q & 0 ( \ < C ° q �_ K 0 % o CD / k§ | / 0 R E C IVBeD Mamava, Inc. APR 1 2 201 47 Maple St., Suite 103 Burlington,VT 05401 US BY: MOMOVo INVOICE 179 INVOICE DATE 04/11/2017 /2017 DUE DATE 04/26/2017 TERMS Net 15 BILL TO Paula Schlemmer Carmel Clay Parks and Recreation 1411 East 116th Street Carmel, IN 46032 Please detach top portion and return with your payment. P.O.NUMBER SALESPERSON 41033 JBS ACTIVITY QTY RATE AMOUNT V.3 Premium Unit in White 1 14,530.00 14,530.00 V.3 Premium Unit in White (475 lbs, 77'w x 37"d x 7'3"h) Mirror,fold-down table, casters, power outlet with USB chargers, standard wall plug, motion sensor to activate lights,etiquette sign, 'occupied-vacant' lock, electronic keypad lock,custom interior and exterior graphics. Includes placement on the Mamava app. PR&social media package:press release, blog posts, social media outreach to promote installation, and drive ongoing awareness of the location. V.3 Shipping 1 707.00 707.00 From Springfield,VT 05156 to Buyer's designated location. Expected delivery 3-5 weeks from date of signed approval or date of Purchase Order. Orders that are delayed by the Buyer for more than 30(thirty)days past the original target ship date will be invoiced for the finished product and may be subject to storage fees.This is an estimate only, Final shipping costs TBD. BALANCE DUE $15,237.00