Loading...
HomeMy WebLinkAbout321435 02/07/18 ty u,_CggyF CITY OF CARMEL, INDIANA VENDOR: 357319 • b ONE CIVIC SQUARE SOUTHERN ALUMINUM MFG INC CHECK AMOUNT: $***"8,858.00• CARMEL, INDIANA 46032 PO BOX 884 CHECK NUMBER: 321435 MAGNOLIA AR 71754 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239099 132034 8,858.00 OTHER MISCELLANOUS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 357319 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Southern Aluminum Payee PO Box 884 Magnolia,AR 71754 In Sum of$ Purchase Order# 357319 Southern Aluminum Terms $ 8,858.00 PO Box 884 Date Due Magnolia,AR 71754 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1095-3 132034 4239099 $ 8,858.00 Board Members 1/23/18 132034 Replacement Tables and Cart for MCC 50675 $ 8,858.00 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 $ 8,858.00 Total $ 8,858.00 February 1,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance t� with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Fri Box'88j4,� 5 wy 82=West '= Invoke MagnoliaAR 7175._ �{ nVOtCe: 132034 870-2348660 800-221-0408 � .r c W l l f l 1 t t i F:870-2347351 l �t www.southernaluminum.com JAN 2 9 2010 _ 0 er 29252 ©.ate: 1/23j20:18 ��` Due Date: 2/2'2%2018 Bill To:CCP&R Ship To: Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 E. 1016th St. Mike Normand Carmel IN 46032-0000 1235 Central Parks Dr. East USA Carmel IN 46032 USA Ordered: 12/19/2017 Ship Date: 1/23/2018 Terms: Net 30 Day Terms Sales Rep: Stacie Brice Ship Via: Southeastern Freight Lines F.O.B.: Prepaid Frt PO Number: 50675 Pro#: 864268793 Line Part Nurnber/Description Quantity 1 A3072P2L-W 30 $267.00 $8,010.00 30"x 72"Alulite-Roman II Leg-Walnut 2 TT72F-P 1 $343.00 $343.00 72"Flat Loading Table Truck Miscellaneous Charges Description Amount 10. .FREIGHT CHARGES Lift Gate $505.00 Payment Schedule Subtotal: $8,353.00 • - Date 1 2/22/2018 $8,858.00 Payable in USD funds We do not accept American Express. Total $8,858.00 Total: $8,858QQ Page: 1 of 1