HomeMy WebLinkAbout318953 11/21/17 .f LAq
CITY OF CARMEL, INDIANA VENDOR: 366174,
it ONE CIVIC SQUARE PICNIC FURNITURE CHECK AMOUNT: $*****1;255.00*
?q CARMEL, INDIANA 46032 2729 E MOODY BLVD#301 CHECK NUMBER: 318953
PO BOX 2151 CHECK DATE: 11/21/17
BUNNELL FL 32110
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 PF3189 1,255.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
Allowed 20
366174 Picnic Furniture, Inc.
P.O. Box 2151
Bunnell, FL 32110 In Sum of$
$ 1,255.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#rr[TLI AMOUNT Board Members
Dept#
1094 PF3189 4350000 $ 1,255.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 13, 2017
Signature
$ 1,255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Toll Free: 1.800.775:.8409 InVOICe
Phone Number 1.386:437.6780:.
Fax Nuber: 1:386.4376652 Date " ilnvoicei
Selliing Outdoor Furniture.Online.Since 2003 -
f1=1/9/20'17'-`�
Mailing Address 6 icn>< niture Physical Address:.Picnic:Turniture
1®Box2 51,Bunnell;Florida 32110 2729 E.:Moody:Blvd:#203
Bunnell TL 3211.0
Bill To. Ship To
Carmel Clay Parks : - Carmel.Clay Parks .�.;
Accts.Pa able.-. Eric Mehl(317)573-4031
1.411 E.'116th.Street REC T __
.. : 1195 Central Park Dr:West
Cannel.Clay'IN 46032 Carmel,IN 46032:.
NOV 0 2017..
Jaines Ransfoid(317)843-3863
S O:.No. P.O:.Number: Terms. Rep: . Via '.When Ship ::
PF31865:0,412 Formal P.O.. AM R&L 10/25/17.. '
Quantity Item Code Description Price Each Amount
5 NGU=PC: Black PolyesterProtective Cover.for Nova" :' " 180.00 900.00"
Umbrellas:
1 S&H-Sales.0ider.. Shipping and Handling:Delivery does not.include 355.00 . 355.00
off loading freight.Additional oharges:for Lift
_Gate,.Call Ahead,and Inside Delivery will be.
Added when requested.Please call:1-800-775-8409
to obtain pricing.for additional services.
"
R&.L Carriers Tracking No:,762860763-
www.rlcamers.com
Thankyou.for your business, please make all checks payable to: Subtotal $11255.00
"Picriic_Furniture, Inc.".at.P:Q; Box 215.1;Bunnell,,FL 32110 . O O%�
Sales Tax ( .
Should the debt_becomep ast due',customer.expressly agrees to:pay-a:
service fee.of$20..00'each month.plus 2% per month:of the balance due or Total
the amount allowed by law..Customer.also agrees to pay: reasonable $11255.00,
collection costs and/or attorney's fees incurred in connection with:the
Pa ments/Credits
collection oflthis account.The:venue for any litigation"regarding a credit y $0.00
account with Picnic Furniture; Inc:will be Flagler County, Florida USA:
alance�Due
sales@picnicftimitpre.com www.picnicfuiniture.com