322800 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 368570
d .I ONE CIVIC SQUARE PLAY &PARK STRUCTURES CHECK AMOUNT: $*****9,583.45*
a: 401 CHESTNUT STREET CHECK NUMBER: 322800
:q = CARMEL, INDIANA 46032 CHECK DATE: 03/12/18
SUITE 410
CHATTANOOGA TN 37402
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 101281 PJI0020937 9,583.45 TRASH CANS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368570
PLAY& PARK STRUCTURES IN SUM OF$ CITY OF CARMEL
401 CHESTNUT STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 410 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHATTANOOGA, TN 37402
Payee
$9,583.45
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101281 PJI-0020937 43-504.00 $9,583.45 1 hereby certify that the attached invoice(s),or 2/6/18 PJI-0020937 $9,583.45
2201 2201 2201 2201
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
Tuesday, March 06, 2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Q' Remit to: Invoice,
play&park Play and Park Structures
structures® Attn: Accounts Receivable Page 1 of 1
J 544 Chestnut St Invoi a number PJI-0020937
A PLAYCORE C—WY Chattanooga,TN 37402 Customer no 00033809
544 Chestnut St,Chattanooga,TN 37402 Invoice date 2/23/2018 Customer PO 101281
www.playandpark.com Payment terms Net 30 days Refer nce 101281
(423)425-3171*(888)404-5737 Date shipped 2/6/2018
Sold to: S ip to:
Carmel Street Dept Carmel Street Dept
3400 W Main Street 3400 W Main St
CARMEL,IN 46074 Carmel,IN 46074
Original Order No: 8012609
Project Name City of Carmel
Sales Group: Rec Brands Inside
-- - -- - - "Sales MFi -- --- -------- -- - -- --- - --- - -- --
Catalog No Description Qty Unit price Amount
OtherFreight FREIGHT 1.00 645.450 645.45
OtherEquipment (10)PLX-36RB 1.00 8,938.000 8,938.00
Sub total 9,583.45
Total 9,583.45
Sales subtotal
amount Sales tax
9,583.45 0.00
INVOICE TOTAL DUE. ___:. USD $9,583.45-
CONCEALED SHORTAGES MUST BE REPORTED TO PLAY AND PARK STRUCTURES WITHIN 60 DAYS OF RECEIPT OF MERCHANDISE.
CONDITIONS:
TITLE TO THIS MERCHANDISE PASSES TO BUYER WHEN SELLER DELIVERS GOODS TO CARRIER
Please note that PLAY AND PARK STRUCTURES is a material supplier only and therefore not subject to payment retaina e.Shipment of goods which appear on
this invoice constitutes completion of this contract by PLAY AND PARK STRUCTURES.Payment in full-is required within he ag�eed'fe�ms s�atecJ on this invoice.
Warranty claims and back charges may not be deducted from contract payments without prior approval of PLAY AND ARK STUCTU RES customer service
personnel.
Seller hereby certifies,to the best of its knowledge,information and belief,that its selling price does not exceed the maximum price permissible under any
prevailing applicable law or regulation.Seller agrees to refund any amounts paid by Buyer which are subsequently cletei mined to be in excess of such maximum
price.
We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6,7 and 2 of the Fair Labor Standards Act,as
amended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof.