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HomeMy WebLinkAbout311301 05/09/17 9`�V ��'"F� CITY OF CARMEL, INDIANA VENDOR: 360196 ONE CIVIC SQUARE KEIFER SWIM PRODUCTS CHECK AMOUNT: $ .....947.86` ,r� CARMEL, INDIANA 46032 1700 KIEFER DRIVE CHECK NUMBER: 311301 ..y��TON ZION IL 60099 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238000 675232 947.86 SMALL TOOLS & MINOR E 0 0 o C) e0 k co / 2 O © 0 \ n N " A ( q 0 o c / k ƒ 3 / q m f $ \ 7 § O q £ £ 0 7 ] ` K > c:, O } 7 # 0 § f \ -1 0T Cil / / § % Ul � / « ƒ o E ■ 2 Er 7 w > g CL ® 2 O 2 � -4 \ 3 $ $ ] � \ D 0 7 M _ = / f FCD 0 Wcl CD m 0 m o 0 q 0 § / 0 2 CD E m m CL $ q 7 J C . CL / § ƒ A m CD 3 0 k 2 ® M N 0 0 2 0M 0 0 m 7 w ƒ 2 M i a o @ CD - & ƒ 0 0)0 CD 7 0 ] o / \ \ - | 0 0 I • f�laY 0 4 2011 Keefer B Kiefer Swim Products ----��� 1700 Kiefer DriveINVOICE# DATE DUE DATE PAGE Zion,IL 60099 Invoice 675232 04/27/17 05/27/17 1 of 1 Phone(800)323-4071 Fax(847)746-8888 BILL TO SHIP TO ATTN: ACCOUNTS PAYABLE ATTN: Terses Mcaninoh Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation Accounts Payable Receiving 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Your PO# 141445 Ship-To P.O.# Freight Code Prepaid&Add Order Date 04/27/17 Order# 522382.00 Ship Date 04/27/17 Ship Via ID I A.PG Terms Net 30 Days Cust ID C549779 Order • Oty Item Code Price :• Oty Description Disc 1 Disc 2 Price UM 12 12 500247-Slu+Wht EACH $79.95 $70.356 $844.27 0 KIEFER 6'RIB VINYL LIFEGUARD 12% 0% UMBRELLA.Blue&White TRACKING #733192426370 (FEDEX) #733192426381 #733192426392 Accounts 30 days and over are subject to a finance charge of 1.5%per month which is an annual percentage rate of 18%to be applied to the unpaid balance. Subtotal $844.27 REMIT-TO Kiefer Swim Products Freight $103.59 1700 Kiefer Drive Tax $0.00 Zion,IL 60099 Invoice Amount $947.86 Dep.Applied $0.00 Net Total $947.86