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Home My WebLink About319049 11/28/2017 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 372076 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GENESIS PRODUCTS IN SUM OF$ CITY OF CARMEL 2608 ALMAC COURT An invoice or 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. ELKHART, IN 46514 Payee $803.53 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-501.00 $803.53 1 hereby certify that the attached invoice(s),or 11/28117 0 $803.53 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 29,2017 Huffman,Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Clerk-Treasurer 20Clerk-Treasurer Genesis Products Shipment 2608 Almac Court Elkhart,IN 46514 #373859-1 (877)266-8292 (574)264-7189 fax heatherb@genesisproductsinc.com httpi//wm�Kgenesisproductsinc.com Carmel Street Dept. 3400 W. st Street Date 11/28/17 7:01 AM Carmel,IN l N 46074 PO# Dave-Verbal. ' Order# 37859 Ship Via Terms Due On Receiot Shippedfrom:SL- Total$ $803.53 La ;Driver CF1#-Jeff... _ py.•. ,may Qty Q . Shipped ordered 0269345 HPL Nutural Maple..0.024 in x 61.0 m x 121.0 in MF56 25 25 0 0 -DC 1009/0 of Pmticleboord and MDF mats the formaldehyde emissions level of CARB ATOM and AN$I A208.1.2009.100%of Plywood mems the formeidehyde emissions level of CARB ATCM and ANSUHPVA HP-1-2009. Igil%p of PQrticleboard and MDF meets CPA EPP3-08 or FCC 4.11 standard for rtcyclgdheaavMCI fiber Wtept.CARE Approyed 7PC-1.Complies with CPA3-08,ANSI 208,1, HUD 24 CFR Pen 3280.4nd CCR.93120. CONFORMS TO CARE 93]20.2 6(4(LVL2),<or m.OS PPM.Hww-VC CONFORMS TO CARB 931202IX6(LVL2),<or=.09 PPM.PB CONFORMS TO CARB 93124.2 QC6(LVL2),<or-.I l PPM,MDF CONFORMS TO CARB 93120.2 6G6(LVL2),<or-.13 PPM,Thin MDF 'Ibis load has n chocked fqr accuracy by: Truck Dever Receiver y 1 Murphy, Connie E From: Lunn,Amy E Sent: Monday, November 27, 2017 10:04 AM To: Murphy, Connie E Subject: FW: Genesis Products Order Confirmation:#373859 =' From: Huffman, David -= Sent: Wednesday, November 22, 2017 1:24 PM To: 'Heather Becker' Cc: Lunn, Amy E; Hobbs, Lynette G; Russell, Eric C =_ Subject: RE: Genesis Products Order Confirmation: #373859 Thanks Heather We will make the check out to Genesis Products and will see you Tuesday first thing in the morning. _ Happy Thanksgiving. Dave From: Heather Becker [mailto:heatherb@genesisproductsinc.com] Sent: Wednesday, November 22, 2017 1:22 PM To: Huffman, David Subject: Genesis Products Order Confirmation: #373859 = We will have this ready on Tuesday. Order# 373859 e�eness; r�os, Phone: (877) 266-8292 Fax: 574) 264-7189 608 Almac ourt a heatherb(a eg nesisproductsinc.com www. eg nesisproductsinc.com Cannel Street Dept. SHIPPING TO: Date 11/22/17 3400 MI. 131st Street Del.Date 11/28/17 Carmel, IN 46074 PO# Dave-Verbal Ship Via Terms 1 Qty Part# Description Unit$ Tots 25 0269345 HPL-Natural Maple -0.024 in x 61.0 in;x'121.0 in' MF56 -DC 32;141: 803. Total: $803.53 100% of Particleboard and MDF meets the formaldehyde emissions level of CARB ATCM and ANSI A208. 1-2009. 100% of Plywood meets the formaldehyde emissions level of CARB ATCM and ANSI/HPVA HP-1-2009. 100% of Particleboard and MDF meets CPA EPP3-08 or ECC 4-11 standard for recycled/recovered fiber content. CARB Approved TPC-1, Complies with CPA 3-08,ANSI 208.1, HUD 24 CFR Part 3280, and CCR 93120. CONFORMS TO CARB 93120.2 0Q6 (LVL2), < or= .05 PPM, HWPW-VC CONFORMS TO CARB 93120.2 0Q6 (LVL2), < or= .09 PPM, PB CONFORMS TO CARB 93120.2 0Q6 (LVL2), < or= .11 PPM, MDF CONFORMS TO CARB 93120.2 OC6 (LVL2), < or= .13 PPM, Thin MDF Email secured by Check Point z �f ..y. Murphy, Connie E From: Hobbs, Lynette G Sent: Wednesday, November 22, 2017 12:11 PM To: Murphy, Connie E Cc: Huffman, David; Lunn,Amy E Subject: Check for Monday Connie, Thank you so much for helping me with all my questions regarding "the Check". Here is the information you requested. The Check needs to be made out to Genesis Products Inc.for the amount of$803.53. General Fund— Building and Maintenance acct#43-501. Amy will be in on Monday to finish the process. I really appreciate all your help today. Happy Thanksgiving!!! Lynp-We f(ob�* City of Carmel Street Department 3400 W. 131s St., Carmel, IN 46074 P 317.733.2001 E Ihobbs@carmel.in.gov