HomeMy WebLinkAbout313523 7/10/2017 9; CITY OF CARMEL, INDIANA VENDOR: 371750
ONE CIVIC SQUARE KARAJEN CORP CHECK AMOUNT: $"""'842.00'
CARMEL, INDIANA 46032 Po Box 704 CHECK NUMBER: 313523
+�4oN.. LIBERTYVILLE IL 60048 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 25153 842.00 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.
Karajen Corp. Terms
PO Box 704
Libertyville, IL 60048
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/5/17 25153 Materials to build Gaga Pit 41671 $ 842.00
Total $ 842.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 1c 5-11-10-1.6
, 20_
Clerk-Treasurer
A '
Karajen Corp. RRr—P-71,;r M D Invoice
P.O. Box 704
Libertyville, IL 60048 JUN 0 5 1011 Date Invoice#
06/05/2017 25153
(847) 573-2377 BY:
info@karajencorp.com T Terms
Bill To Ship To _
Due on receipt
- — --
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Attn: Dawn Koepper Attn: James Dowell
1411 E. 116th Street i 12415 Shelbourne Road
Carmel, IN 46032 Carmel, IN 46032
Amount Due j Enclosed
$842.00
Ship Via Tracking No. P.O.Number ( Sales Rep
FedEx Ground 7793 0083 0602 41671 lam/jes
Quantity` Activity Rate Amount
1 • #00824 - OCTAGON 24H Gaga Ball Pit Bracket System: 440.00 440.00T
8-Oct 24H brackets, Template, Assembly Instructions and
Fastener Pack- Hunter Green
8 • #2024 -24H Quick Connect Kit includes connector, hand 21.00 168.00T
knobs and fasteners for one pit wall and instructions- Color:
Black and Using IxI2s
2 • #0305 - Gaga Ball - 7- 10" Gaga Ball 3.50 TOOT
8 • #0301 - Wall Top Cover- 4" Polyurethane Cover. Includes 22.00 176.00T
instructions and zipties - GREEN and CUT to fit 8' walls
Thank you for your business! SubTotal. $791.00
Tax (0%) $0.00
Shipping $51.00
Total l $842.00