HomeMy WebLinkAbout323300 03/23/18 o�,; CITY OF CARMEL, INDIANA VENDOR: 372330
d `=: ONE CIVIC SQUARE CONNOR SPORTS FLOORING CHECK AMOUNT: $*****2,421.55*
CARMEL, INDIANA 46032 251 INDUSTRIAL PARK RD CHECK NUMBER: 323300
9MtroN co,,r AMASA MI 49903-0246 . CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT. PO NUMBER .., INVOICE NUMBER y.; AMOUNT DESCRIPTION.
1093 4350100 32280 2,421.55 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3 l 013�vc� Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Connor Sports Flooring Payee
251 Industrial Park Road
PO Box 246 In Sum of$ Purchase Order#
Amasa, MI 49903 Connor Sports Flooring Terms
$ 2,421.55 251 Industrial Park Road Date Due
PO Box 246
ON ACCOUNT OF APPROPRIATION FOR Amasa, MI 49903
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
1093 32280 4350100 $ 2,421.55 Board Members 3/12/18 32280 Flooring Adhesive 51033 $ 2,421.55
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
$ 2,421.55 Total $ 2,421.55
March 20,2018
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
INVOICE Page 1 of 1
ORIGINAL -Invoice-Number, 3229 ;
Connor Sports Flooring-CSI R MITaTO C�n�o Sr ports Flooring --
251 Industrial Park DriveUStrial Park Roads Cust P.O. No. ADHESIVE EMAIL
Amasa,MI 49903 PO Box 246 —
United StatesAmasa'MI 4990 3 Sales Order No 125907-4
Mt Fedstates— -- Invoice-Date -703/1212018`"
Credit Card No. ****
S T CSI-CARMEL CLAY PARKS Customer No:81110 .
O 0 1411 E 116TH STREET � 3T Ship VIA:.Unassigned Carrier
L 317-573=4031 �� ... . . ,�.�,,�. _ _. ,
D CARMEL, IN 46032 II/I�R ZO1 B•O.L.'#:csi=680 Date Shipped:03/12/2018'
Y
United States ,Freight Code:Prepaid,and Add
F.O.B.: Warehouse Date Entered: 03/09/2018
BY: -""" Tracking no: 926830053 R&L
T CSI-CARMEL CLAY PARKS
S T MCC West
N O 1411 E 116TH STREET 0 1235 Central Park Dr E
V 317-573-4031 H
ERIC MEHL 317.573.4031
CARMEL, IN 46032 1 Carmel,IN 46032
0 United States P United States
I
C MARK:
E
LINE ITEM NOJ DESCRIPTION/ OTY CITY SHIP T UNIT DISCOUNT EXTENDED
NO. CATALOG NO. CUSTOMER ITEM NOJ ORDERED SHIPPED .: FROM :A PRICE) RATE PRICE
CLEI CODE LOC. X` UOM
1 630002 Adhesive, Rubber T-111 17.0 17.0 CSI:N, 130.00 : 1.0 , 2210.00'
EA
Customer Service Contact: Billie Jo Padilla SUBTOTAL.:. $ 2,210.00
TAXES:FEDERAL ;00
STATE .00 ;
Phone#- 906-289-8551 DISTRICT_. .00
COUNTY 00
CITY
FAX# 906-289-8551
TRANSPORTATION.CHARGES: 211.55
.PAYMENTTERMS: Cash in Advance LEASE`P ►Y'THISAMOUNT"' `=$ 62;42165
DISCLAIMERS
1032280
THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF SALE ON THE SECOND PAGE.SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES
ANWOR PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE,IT HAS FULLY COMPLIED WITH THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED.ITEMS OVER 30
DAYS PAST DUE WILL BE ASSESSED INTEREST AT 1.594 PER MONTH.