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HomeMy WebLinkAbout322462 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 353472 ONE CIVIC SQUARE MIRACLE RECREATION EQUIP CO CHECK AMOUNT: $*******587.00* CARMEL, INDIANA 46032 PO BOX 204757 CHECK NUMBER: 322462 DALLAS TX 75320-4757 CHECK DATE: 03/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 50854 796957 587.00 RIVER HERITAGE PLAYGR ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353472 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Miracle Recreation Payee PO Box 204757 Dallas,TX 75320-4757 In Sum of$ Purchase Order# 353472 Miracle Recreation Terms $ 587.00 PO Box 204757 Date Due Dallas,TX 75320-4757 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Iver Heritage Playground Replacement 50854 F 796957 4237000 $ 587.00 Board Members 2/16/18 796957 Parts 50854 $ 587.00 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 $ 587.00 Total $ 587.00 February 26,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Ship DAWN KOEPPER End CARMEL CLAY 11hMirade To CARMEL CLAY PK&REC DEPT User PARKS&REC.DEPT. 1427 E. 116TH ST. 1411 E. 116TH ST. CARMEL IN 46032 CARMEL IN 46032 USA USA MIRACLE RECREATION 04757 Sold CARMEL CLAY PO Box,TX 7 F-4 X) DALLAS, 532Q4757 TO PARKS&REC.DEPT. �"� ..�NO.I Ph.417-354-2-2 7241 1411 E. 116TH ST. FEB 2 6 2018 • 9001 Certified CARMEL IN 46032 USA Fed.I.D.431595099 ��' ••••• •• •• Phone(417)235-6917 Work Order Custorner Order Sold By Custorner frivoice Date Invoice N MR00106763 50854 �r< ` R0084-PHIL BENNETT 4603B06 2/16/.1.8' 796957. •• • • • 8 279 HANGER SWING W/CLEVIS 5"OD 68.00 544.00 SALES AMOUNT 544.00 COMMERCIAL FREIGHT 43.00 TOTAL_ 587.00 TERMS OF SALE: Net 30 From Invoice Date. 1.25%CHARGE PER MONTH FOR PAST DUE INVOICES-PLEASE ENCLOSE DUPLICATE COPY OF TERMS INVOICE WITH PAYMENT 1VIIRAGLE RECREATION PO BOX 204757 Customer DALLAS,TX 75320=47577: - Page 1 of 1 Ph.417-3