HomeMy WebLinkAbout324266 04/18/18 0a u�..C4NM
.�i 1 _ CITY OF CARMEL, INDIANA VENDOR: 353472 t„t„
® ONE CIVIC SQUARE MIRACLE RECREATION EQUIP CO CHECK AMOUNT: $ 3,173.81
?� CARMEL, INDIANA 46032 PO BOX 204757 CHECK NUMBER: 324266
DALLAS TX 75320-4757 CHECK DATE: 04/18/18
'ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 51081 798142 3,173.81 CAREY GROVE PLAYGROUN
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
$ 3,173.81 PO Box 204757 Date Due
Dallas, TX 75320-4757
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Replacement Parts for Carey Grove
51081 F 798142 4237000 $ 3,173.81 Board Members 4/5/18 798142 Playground Equipment 51081 $ 3,173.81
I 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
$ 3,173.81 Total $ 3,173.81
April 16,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
� ' R Ship PAULA SCHLEMMER Mira
C l e
To CARMEL CLAY , .
PARKS&REC.DEPT.
1411 E. 116TH ST. A N K 0 9 2018
CARMEL IN 46032 LMIRA`CLE'RECREATION. . A
Sold CARMEL CLAY P,o BOx 204757,
��^• DALL ASFTX®75320.4757' c
To PARKS&REC.DEPT. "IT-354=2241
1411 E. 116TH ST. ISO 9001 Certified
CARMEL IN 46032
USA Fed.I.D.431595099
Phone(417)235-6917.
Work Order CLIstoiiier Order Sold By CLIstoiiier hivoice Date hivoic��.
MR00108196 R0084-PHIL BENNETT 4603B06 4/5/1,$ '798142 N '
��4
Unit Nice -Ext Price
• •• • D •
5 116021 LABEL MIRACLE ID-GENERIC 0.31 1.55
20 116022 LABEL WARNING-PLAYGROUND-ENGLISH 0.31 6.20
3 116035 LABEL-AGES 2-5 YEARS MREC 0.52 1.56
5 116037 LABEL-AGES 5-12 YEARS MREC 0.52 2.60
1 713110BEI RUNG,41-1/2" 28.90 28.90
1 714718 CLIMBER MAST W/RUNGS PVC 6'6"DECK 1,211.00 1,211.00
1 9870775 TENSILE TOUGH OVERHEAD CLIMBER ASSY 1,314.00 1,314.00
1 989089BEI PANEL-ONE PIECE ROCKITE SLIDES KC 444.00 444.00
SALES AMOUNT 3,009.81
COMMERCIAL FREIGHT 164.00
TOTAL3,173'.81
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
MIRACLE RECREATION
PO BOX 204757
Customer DALLAS,TX 75320-4757 Page 1 of 1
Ph.417-354-2241