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