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314997 08/15/2017 q, CITY OF CARMEL, INDIANA VENDOR: 368570 { ONE CIVIC SQUARE PLAY &PARK STRUCTURES CHECK AMOUNT: $****17,493.45* o CARMEL, INDIANA 46032 401 CHESTNUT STREET CHECK NUMBER: 314997 SUITE 410 CHECK DATE: 08115117 CHATTANOOGA TN 37402 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100517 PJI-0017091 17,493.45 TRASH CANS 0 0 $ $ 0 « a § 8 q 0> \ - J ? C) \ ^ z m a n \ k � k % O Q / / k � k D / / § — ® ® _ ) C q k / @ 0 ® k % 0 � § 2 > 3 D � � C � T. CD k T. X CL ° z \ ± 0 > m / 3 m § z | _ C ® $ / ! g LT - 2 / k \ \ \ CD/ \ m CD � 0 , ; - _ o § g ¥ R - ± $ - m # f ƒ / / m / m \ m \ 2 CL / 0 CA E 0 k CO = $ m J k IQ a m Z - E 4 a % ® 2. k J M \ § I & g � E / /CD q 0 , { / cr a o2 I - I a # m / ( (D \ - ) / § § ( 2 c < � 4 ° 8 7 © § z 2 ® 0 k ƒ R % m ƒ k k C o _ 7 ^ ® # 3 Z 2 / CD } ° / / c } � e< � Q D }f CD \ =or > 90 Ko - §E \ [ CD 2 0 \ / 00 E / c :EO ? / / z E j \ 0 z c m % CD ƒ E $ / / n CD ` / M / ) / / - ] f � # z \ \ CL > CD ; \ / 0 _ = o } \ \ co CA pla par Remit to: Invoice Play and Park Structures structures• Attn: Accounts Receivable Page 1 of 1 544 Chestnut St Invoice number PJI-0017091 APLAY00WC-o■w Chattanooga,TN 37402 Customer no 00028066 544 Chestnut St,Chattanooga,TN 37402 Invoice date 7/27/2017 Customer PO 100517 www.playandpark.com Payment terms Net 30 days Reference 100517 (423)425-3171*(888)404-5737 Date shipped 7/27/2017 Sold to: Ship to: City of Carmel City of Carmel-Street Department 3400 W.131st Street 3400 W.131st St C/O Street Department Street Department Carmel,IN 46074 Carmel,IN 46074 Original Order No: 7178606 Project Name City of Carmel IN Sales Group: Rec Brands Inside Sales MH Catalog No Description Qty Unit price Amount OtherEquipment (20)PLX-36RB 1.00 16,848.000 16,848.00 OtherFreight freight 1.00 645.450 645.45 Sub total 17,493.45 Total 17,493.45 Sales subtotal amount Sales tax 17,493.45 0.00 INVOICE TOTAL DUE USD $17,493.45 CONCEALED SHORTAGES MUST BE REPORTED TO PLAY AND PARK STRUCTURES WITHIN 60 DAYS OF RECEIPT OF MERCHANDISE. CONDITIONS: TITLE TO THIS MERCHANDISE PASSES TO BUYER WHEN SELLER DELIVERS GOODS TO CARRIER Please note that PLAY AND PARK STRUCTURES is a material supplier only and therefore not subject to payment retainage.Shipment of goods which appear on this invoice constitutes completion of this contract by PLAY AND PARK STRUCTURES.Payment in full is required within the agreed terms stated on this invoice. Warranty claims and back charges may not be deducted from contract payments without prior approval of PLAY AND PARK STUCTURES customer service personnel. Seller hereby certifies,to the best of its knowledge,information and belief,that its selling price does not exceed the maximum price permissible under any prevailing applicable law or regulation.Seller agrees to refund any amounts paid by Buyer which are subsequently determined to be in excess of such maximum price. We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6,7 and 12 of the Fair Labor Standards Act,as amended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof.