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Home My WebLink About322571 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 366176 ONE CIVIC SQUARE BELSON OUTDOORS, INC CHECK AMOUNT: $*****2,958.42* s. ? CARMEL, INDIANA 46032 111 N RIVER ROAD CHECK NUMBER: 322571 NORTH AURORA IN 60542 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 110 4239099 161008 1,264.71 OTHER MISCELLANOUS 110 4239099 161243 1,693.71 OTHER MISCELLANOUS a;, ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366176 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Belson Outdoors, LLC Payee 627 Amersale Dr Naperville, IL 60563 In Sum of$ Purchase Order# 366176 Belson Outdoors, LLC Terms $ 2,958.42 627 Amersale Dr Date Due Naperville, IL 60563 ON ACCOUNT OF APPROPRIATION FOR 110-Park Facilities PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 110 161008 4239099 $ 1,264.71 Board Members 2/20/18 161008 Bark Park Phase Two Equipment 50921 $ 1,264.71 110 161243 4239099 $ 1,693.71 3/1/18 161243 Bark Park Phase Two Equipment 50921 $ 1,693.71 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 $ 2,958.42 Total $ 2,958.42 March 12,2018 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 B�� '� Invoice�Date -02[20118 0UTDOOy.R _ Customer#. CA2208 Belson=0utdoyors, LLC 627 Amersale Dnve Na erville;IL 6Q'563US4 _- � �C��,�� i Phone:630/897-8489 F E B 2 6 2018 Fax: 630/897-0573 FEIN#: 39-1720480 BY: Sold To:Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks& Recreation 1411 E 116th Street 1427 E 116th Street Carmel, IN 46032 Attn: Dawn USA Carmel, IN 46032 USA Ship Date: - Ship Via F.O.B. Sales Order Date Sales erson''Sales Order Number P.urdfi_' Order Number Terms 02/20/18 Best way Origin 02/16/18 MPTB 161319 t. 50921 / Net 10 days Quantity Item:Number> Unit of Measure Discount% Tax+' Unit Price Extended Price _ — .Order Shi BO Item Description. 1 1 0 FREIGHT EA N 217.71 217.71 Freight Prepaid Ship via Best Way Phone Call 24 Hours Prior to Delivery, if Available Point of-Contact:.Dawn,Koepper.. Phone Number:-317-573-4026 Liftgate Service Required!, If Available Mark for PO#50921 3 3 0 DP-1003-L EA N 349.00 1047.00 Ultimate Pet Waste System With Lid&(2) Rolls Litter Pick Up Bags-200 Count Each (400 Bags Total) E O OV��pp 92 'BES 62� Jul Nontaxable 1264.71 Taxable Subtotal 0.00 Tax 0.00 Customer Original Page 1 SBE� 3� Invoice+D-,ate 03%0"1'118 ��' OUTDOORS AVOID Belson Outdoors, LLC LIAR O 5 2018Customer#: CA2208 627 Amersale Drive Naperville, IL 60563 USA .......................... Phone: 630/897-8489 Fax: 630/897-0573 FEIN#: 39-1720480 Sold To:Carmel Clay Parks&Recreation Ship To: Carmel Clay Parks& Recreation 1411 E 116th Street 1427 E 116th Street Carmel, IN 46032 Attn: Dawn USA Carmel, IN 46032 USA Shi" Date: Ship.Via. F.O.B. Sales`Order Dafe Salesperson Sales Order Number Purchase Order Number Terms 03/01/18 Best way Ori in 02/16/18 MPTB 161327 50921 Net 10 days Quantity_ ItemNumberUnit of M %easure Disc fax Order ShipBO Item Desai'tion Unit Price Extended Price W 1 1 0 FREIGHT EA N 217.71 217.71 Freight Prepaid Ship via Best Way Phone Call 24 Hours Prior.to Delivery Required Point.of Contact: Dawn Koepper /ATTN: Matt Whirley Phone Number:317-573-4026 Liftgate Service Required! Residential/Non-Commercial Truck Route Address Delivery Mark for PO#50921 4 4 0 PL6-P EA N 369.00 1476.00 Recycled Plastic 6' Portable Plank Bench With Back, 3 Legs WW Weathered Wood Back&Seat BL Black Frame �'� PLEASE REMIT TO: �_ BELSON OUTDOORS _� 62x7 ANIERSALE D.R. - (�APER1/1LLE, IL 60563 .. ... Nontaxable 1693.71 Taxable Subtotal 0.00 Tax 0.00 1 offal Invoice'¢« 16913�7:1 Customer Original Page 1