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HomeMy WebLinkAbout312909 6/26/2017 C,^ " "'• CITY OF CARMEL, INDIANA VENDOR: 363142 CHECK AMOUNT: $`"*"1,902.91* ONE CIVIC SQUARE TEXAS RECREATION CARMEL, INDIANA 46032 PO BOX 539 CHECK NUMBER: 312909 WICHITA FALLS TX 76307 CHECK DATE: 06/26/17 t rort�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239039 5156702 1,902.91 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 363142 TRC Recreation, LP Terms P.O. Box 539 Wichita Falls, TX 76307 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/13/17 5156702 Aquatic Life Jackets 41700 $ 1,902.91 Texas Recreation Total $ 1,902.91 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ON f Q v f o0 -mq C7 _ O (7C] N x " 0 O O O co 0 0 o p o � m � 0 -n � O r r 0 X w Z z 0) -n r _ a a� O Ut N C/)p n M 000 n ,�I o 000 r _— mmm <00 z 00 �0 Otn �, OD OD N Q t iII mmm '�► RD ,l Z�• U) (A C = X \\ aoa � nN � D A c o f � n 'b• 10 o 0 3 p p 1tl Z 7�v tr- O n� •° C I W 14.m i z m -0 v '— "' v �, m cfl Q° I T a c C,) N o v --I T N000, w O Z A 4 o rn O \ ~ L71 (31 0 \ Q4 (Cryten ~ V o O � V Oti �-• w N r O ` V V 91 -N � N O O � O %0 �p O O -40 OD O U ro O > r+ 0 0 010 Ut Page 1 of 1 BOL NO: 50382673S BILL OF LADING Carrier: AAA COOPER Shipper Trailer Number: TRC RECREATION,L.P. Seal Number: 908 FORTH BEVERLY DRIVE. Pickup Date: 06/13/2017 WfCIIITA FALLS. Thi 76306 PRO LABEL HERE Consignee MCC-,VEST 1-23,5 CENTRAL PARK DRIVE EAST References CARMEL. IN 46032 PO Number: 41700 Order Number: 632697 Mode: LTL Bill To Freight Terins AACT 95700738 - 8 PO R BX 100)[ON, L.P. Prepaid: X IIIIIIIIIIIIIIIIIIIIIII�IIII�IIII�IIIIIIIIIIIIIII�IIIII HICKORY.NC 28603) Collect: _',rd Partv: ORNERS SIGNATURE AQOdOWLEDOE3 RECE PTS OF FREtpRONLY.VNLESS Qi}fEAwISE AGREEDTO'UNDER SEPARATE CONTRACT.TERMS AND CONDITIONS OR TARIFF AACF790 APPLY.LIABILnY LIMITATION FOR LOSS OR DAMAGE ON THS SHIPMENT MAY BE APPLICABLE. Special Instructions SEE 49 U.S.C.14705(c)(1)(AB) DO PJJT SI•G14 OR ACCEPT DAMAGED MEP�HABTDISE!I : I I I ACC2SSOr1alS HM LTL Tvne Weight Unit ') NNiFC Item Description Class _'-I CARTON 118 lb 155311-3 RUBBER FOANI POOL PRODUCTS 2�o 24 118 TOTAL PALLET: t GRAND TOTALS Wbeie the rate ie dependent on value,shippers are required to state specifically in writing the agreed or declared value of the property as follows:"The agreed or declared value of the property is specifically stated by the shipper to be not evoeeding per Remit COD to: COD Type: COD Amount: Note:Liability limitation for loss or damage in this shipment may be applicable.See 49 USC 14706(c)(1)(A)and(B). Recei�:ed.subject to Individually determined rates or contracts that Trailer Freight hav� been agreed upon in writing between the carver and shipper,it The carrier shall not make delivery of this shipment without paymen applicable otherwise to the rates,classifications and rules that have Loaded: Counted: of and all other lawful charges. been established by the carrier and are available to the shipper,on b Shipper /�by Shipper request.and to all applicable state and federal regulationsy PPer. _by Driver _by Driver Shipper: Shipper Signature/Date: Carrier Signature/Pickup Date: This is to certify that the above named materials are property classified,packaged,marked Carrier acknowledges receipt of packages and required placards.Carrier certifies and labeled,and are in proper condition for transportation according to the applicable emergency response information was made available and/or carrier has the Department regulations of the Depart t of Transportation. of Transport n emergency response guidebook or equivalent documentation in vehicle. Property d ribe a ove is received in good ord_ er.exC t not,> Shipper: �� / / Carrier :!57„ ' Consignee acknowledges recei of goods. lease notate any shortages or damages on BOL upon delivery. Consignee: