310950 05/02/17 4
�r"�''' CITY OF CARMEL, INDIANA VENDOR: 353472
? � MIRACLE RECREATION EQUIP CO CHECK AMOUNT: $"""'1,579.11"
ONE CIVIC SQUARE CHECK NUMBER: 310950
CARMEL, INDIANA 46032 PO BOX 204757
DALLAS TX 75320-4757 CHECK DATE: 05/02/17
9,M�IOM
PTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRPLAYGROUND REPAIR PAR
1125 4239000 41253 786360 1,579.11
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Ship DAWN KOEPPER Miracle.To CARMEL CLAY PK&REC DEPT
1427 E. 116TH ST.
CARMEL IN 46032 Alt
USA
R E C r.T V E D MIRACLE RECREATION
PO BOX 204757
Sold PHIL BENNETT A N R 2 4 2017 DALLAS,TX 75320.4757
To CARMEL CLAY Ph.417-354-2241
PARKS&REC.DEPT.
BY:......
1411 E. 116TH ST. ........................
CARMEL IN 46032 Fed. I.D.431595099
USA Phone(417)235-6917
MR00095877 41253 R0084-PHIL BENNETT 46031306 4/18/17 786360
5 104285 SET SKT 3/8-16 X 3/8 18-8 SS 0.30 1.50
10 104403 BOLT 1/4-14 X 1 1/4 HEX WASHER TEK 0.60 6.00
10 104750 BOLT 1/4-20 X 5/8 BHCS 6 LOBE 18-8 SS _ 0.30 3.00
12 116035 LABEL-AGES 2-5 YEARS MREC 0.50 6.00
12 116037 LABEL-AGES 5-12 YEARS MREC 0.50 6.00
4 284 SLASH PROOF SEAT W/SHACKLES 54.00 216.00
3 713102 DECK SUPPORT 5"OD TUBE 9.00 27.00
12 713550 STICKER TOP OF SURFACING 0.30 3.60
1 912404 PARTS CARTON 952 56.00 56.00
1 985917HG FLIPPO OFF-SPRING,RIDER ONLY 953.00 953.00
3 990966BU 5" OD KC VERSALOK CLAMP COMPLETE 16.32 48.96
3 990967HG PC BAR SOCKET W/HDW(1 SET) 28.00 84.00
1 HW982073-1 HRDW PKG DK SPT S1/1 4.05 4.05
SALES AMOUNT 1,415.11
DISCOUNT 0.00
COMMERCIAL FREIGHT 164.00
MISC CHARGES 0.00
SALES TAX 0.00
TOTAL 1,579.11
TERMS OF SALE: Net 30 From Invoice Date.
1.25%CHARGE PER MONTH FOR PAST DUE INVOICES-PLEASE ENCLOSE DUPLICATE COPY OF TERMS INVOICE WITH PAYMENT
MIRACLE RECREATION
PO BOX 204757
Customer DALLAS,TX 75320-4757 Page I of 1
Ph.417-354-2241