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HomeMy WebLinkAbout314194 7/31/2017 '� CITY OF CARMEL, INDIANA VENDOR: 367794 �: �,. CHECK AMOUNT: $"""""102.37" € ONE CIVIC SQUARE TAKEFORM ". CARMEL, INDIANA 46032 11601 MAPLE RIDGE ROAD CHECK NUMBER: 314194 MEDINA NY 14103 CHECK DATE: 07/31/17 ���ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 62434 102.37 OFFICE SUPPLIES 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. 367794 Takeform Terms 11601 Maple Ridge Road Medina, NY 14103 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/7/17 62434 Workstation Signs xx5484 $ 102.37 Total $ 102.37 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 Quorum Group, LLC. DBA Invoice#: 62434 takInvoice Date: 7/7/17, c f 0 r IT, 11601 Maple Ridge Roadj l l 1 01PO M XX-5484 Medina, NY 14103 800-528-1398 `Payment Terms: Net 30 y Bill To: Carmel Clay Parks &Recreation Ph: (317) 573-4026 Fax: (317) 571-4136 Attn: Susan Beaurain Email: sbeaurain@carmelclayparks.com 1411 E. 116th Street Carmel, IN 46032 Job Name: CAR0061: Monon Community Center tion Quantity Unit Net Net Line Descri p y Price Price Ext 1 Type L.2: 5x5 Workstation (Tape Mount) 3 28.16 84.48 2 A0100 Silicone Adhesive Tube 1 10.89 10.89 Net Subtotal: $95.37 Shipping and Handling: $7.00 Net Total: Balance Due(USD): $102.37 Terms are Net 30. Past due accounts are subject to 1% interest per month. We reserve the right to hold future orders or ship future orders COD if terms are not adhered to. Purchaser is responsible for all fees and expenses including but not limited to, attorneys and collection fees incurred by Takeform in the enforcement of this agreement. Credit cards accepted. Please complete form below and fax to Accounts Receivable at 585-798-8889 Payment Options: Carmel Clay Parks&Recreation Invoice # ❑Visa MasterCard Discover American Express Balance Due: $102.37 Cardholder's Name: Card Number: C Expiration Date: Card Billing Address: Signature: Print Date:7/10/2017 8:24:31AM Page 1 of 1