HomeMy WebLinkAbout316612 9/26/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371675
ONE CIVIC SQUARE MAGIC ICE USA, INC. CHECK AMOUNT: $"'"'13,410.10'
CARMEL, INDIANA 46032 10364 S.W.128TH TERRACE CHECK NUMBER: 316612
MIAMI FL 33176 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 091317 760.10 PERFORMING ARTS CENTE
902 4460807 100442 091317 12,650.00 ICE SKATES PALLADIUM
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MAGIC ICE USA, INC.
Post Office Bos 163839
Miami,Florida 33116-3839
WW W.MAGICICEUSAXOM
Toll Free (877)374-(RINH)7466
Telephone(306)256-4144
Fax(308)283-3973
September 13, 2017
PURCHASE ORDER NUMBER 100442
Carmel Redevelopment Commission
30 W. Main, Suite 220
Carmel, IN 46032
Attn: Corrie Meyer
Executive Director
300 PAIR OF RENTAL RESPORT ICE SKATES @ $80.00 PER PAIR $24,000.00
AUTOMATEDS ICE SKATE SHARPENER 1,300.00
TOTAL DUE $25,300.00
FIFTY(50%) PERCENT OF TOTAL ORDER IS DUE UPON DELIVERY INCLUDING FREIGHT $12,650.00
FREIGHT TO YOUR LOCATION 760.10
TOTAL DUE $13,410.10
Please remit your payment to:
Magic Ice USA, Inc.
10364 S.W. 128t1 Terrace
Miami, Florida 33176
file:///C:/UsersByron/AppData/Local/Microso$/Wmdows/INetCach...
YRC Freight
Volume Quote Confirmation
MAGIC ICE USA Quote Id: 74270661
Expires: 09/24/17
Attn:CODIE
Thank you for calling YRC Freight.The following is confirmation of the service discussed during your recent request with our
company.Corrected or amended instructions will be accepted at the discretion of YRC Freight.If you do not agree with this offer or
have any questions,please call your quotation representative immediately.
The customer must indicate the Quote ID number on the bill of lading.By placing the Quote ID number on the Bill of Lading,the
customer is accepting the terms of this Volume Quote Offer.Shipments having an actual weight greater than or occupying more linear
feet than indicated below will be rated according to the actual weight and actual linear feet,as may be applicable,for the shipment.
This offer is based on equipment availability.
Shipping Details_—__
Service: Payment Terms: Third Party
Volume Prepaid
ShipperConsignee: Guaranteed Service:
No
Origin: Destination: Pickup: Delivery:
APOPKA,FL 32703 USA [CARMEL,IN 46074 USA 9/18/17 09/21/17
Commodities
------
Volume Weight Prepaid Collect
Units Type Haz Description Code NMFC# (cft) Ibs) Rate US US
SKD N ICE SKATES(48x48x74) C125 256.00 1000 MIN 758.00
1 SKI) N ICE SKATES(48x48x81) C125 128.00 600 0.00
GENERAL SURCHARGE(FUEL/FRT) FSC 0.00
PAPER INVOICE FEE PRNT 2.10
TOTAL/SUBTOTAL BILLED TTL 1600 760.10
CHARGES
INEAR FEET.8
i
Agreed to liability not to exceed �aximum/shipment:$100,000 �quipment:PUP
$1.00/1b per package
Tariff 301 Commodities:The lowest released value will apply.Released value for permissible household goods will be$0.10 per pound.
See Rules Tariff 100 for prohibited or restricted items.
Published in Tariff:
Prices quoted herein are subject to the YRC Freight Bill of Lading Terms and Conditions and YRC Freight Rules Tariff 100.Unless
otherwise indicated,charges are shown in US Dollars.
Charges:This Quote is for Shipper Load/Consignee Unload but does not include"exclusive use"of the trailer.Seals and locks may be
removed for operational reasons.Customer is liable for any fines received or labor used in correcting axle or gross weight overloads.
This Quote does not include any applicable accessorial charges,customs clearance,taxes,duties,or other applicable charges that may
be associated with the shipment.Charges for services provided not outlined within this offer will be subject to and defined by the YRC
Freight Rules Tariff 100,except as stated herein.Any exceptions that YRC Freight may have agreed to in other pricing programs,
including Tariff 127,do not apply.No further discounts or allowances apply.
Fuel Surcharge:This Rate Quote considers the cost of fuel.No additional fuel surcharge will apply.
Thank you for shipping with YRC Freight.
Your quotation was prepared by Randi Lundquist.
Tel:800.610.6500 09/13/1710:36
l of 1 9/13/2017,3:52 PM
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MAGIC ICE USA, INC.
Post Offioe Boz 168839
Miami,Florida 33116-3839
W W W.MAGICICEUSAXOM
Toll Free (877)374-(RMK)7465
Telephone(305)2554144
Fax(305)$53-3973
September 13, 2017
PURCHASE ORDER NUMBER 100442
Carmel Redevelopment Commission
30 W. Main,Suite 220
Carmel, IN 46032
Attn: Corrie Meyer
Executive Director
300 PAIR OF RENTAL RESPORT ICE SKATES @ $80.00 PER PAIR $24,000.00
AUTOMATEDS ICE SKATE SHARPENER 11300.00
TOTAL DUE $25,300.00
FIFTY(50%) PERCENT OF TOTAL ORDER IS DUE UPON DELIVERY INCLUDING FREIGHT $12,650.00
FREIGHT TO YOUR LOCATION 760.10
TOTAL DUE $13,410.10
Please remit your payment to:
Magic Ice USA, Inc.
10364 S.W. 128t1 Terrace
Miami, Florida 33176
file:///C:/Users/Byron/AppData/Local/MicrosofVWmdows/INetCach...
YRC Freight
Volume Quote Confirmation
MAGIC ICE USA Quote Id: 74270661
Expires: 09/24/17
Attn:CODIE
Thank you for calling YRC Freight.The following is confirmation of the service discussed during your recent request with our
company.Corrected or amended instructions will be accepted at the discretion of YRC Freight.If you do not agree with this offer or
have any questions,please call your quotation representative immediately.
The customer must indicate the Quote ID number on the bill of lading.By placing the Quote ID number on the Bill of Lading,the
customer is accepting the terms of this Volume Quote Offer.Shipments having an actual weight greater than or occupying more linear
feet than indicated below will be rated according to the actual weight and actual linear feet,as may be applicable,for the shipment.
This offer is based on equipment availability.
Shi ing Details
Service: Payment Terms: Third Party:
Volume Prepaid
Shipper: Consignee: Guaranteed Service:
0
Origin: Destination: Pickup: Delivery:
APOPKA,FL 32703 USA rARMEL,IN 46074 USA 9/18/17 09/21/17
Commodities � —
Volume Weight Prepaid Collect
Units lype Haz Description Code NMFC# (cft) Ibs) Rate US uS
SKI) N ICE SKATES(48x48x74) C125 256.00 1000 MIN 758.00
1 KD N ICE SKATES(48x48x81) C125 128.00 600 0.00
GENERAL SURCHARGE(FUEL/FRT) FSC 0.00
PAPER INVOICE FEE PRNT 2.10
TOTAL/SUBTOTAL BILLED TTL 1600 760.10
CHARGES
INEAR FEET.8
Agreed to liability not to exceed aximum/shipment:$100,000 �quipment:PUP
$1.00/lb per package
Tariff 301 Commodities:The lowest released value will apply.Released value for permissible household goods will be$0.10 per pound.
See Rules Tariff 100 for prohibited or restricted items.
Published in Tariff:
Prices quoted herein are subject to the YRC Freight Bill of Lading Terms and Conditions and YRC Freight Rules Tariff 100.Unless
otherwise indicated,charges are shown in US Dollars.
Charges:This Quote is for Shipper Load/Consignee Unload but does not include"exclusive use"of the trailer.Seals and locks may be
removed for operational reasons.Customer is liable for any fines received or labor used in correcting axle or gross weight overloads.
This Quote does not include any applicable accessorial charges,customs clearance,taxes,duties,or other applicable charges that may
be associated with the shipment.Charges for services provided not outlined within this offer will be subject to and defined by the YRC
Freight Rules Tariff 100,except as stated herein.Any exceptions that YRC Freight may have agreed to in other pricing programs,
including Tariff 127,do not apply.No further discounts or allowances apply.
Fuel Surcharge:This Rate Quote considers the cost of fuel.No additional fuel surcharge will apply.
Thank you for shipping with YRC Freight.
Your quotation was prepared by Randi Lundquist.
Tel:800.610.6500 09/13/1710:36
1 of 1 9/13/2017,3:52 PM