HomeMy WebLinkAbout324932 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 367044
® ONE CIVIC SQUARE TUBE PRO INC CHECK AMOUNT: $*****1,699.75*
x. ?� CARMEL, INDIANA 46032 515 BEAVER CREEK ROAD CHECK NUMBER: 324932
WATERLOO ONTARIO CANADA N2V 21-3 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 32536 1,699.75 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE,VOUCHER'
CITY.OF"CARMEL . .
VOUCHER NO.- WARRANT NO.
An invoice of bill to be prop'erly.itemiied must show;kind of service;where performed,dates service rendered,by
Vendor# 367044 Allowed. 20 whom,rates per day,number of hours,'rate'per hour;.number of units,price per unit,etc.
Tube Pro inc. Payee . ..
51.5,Beaver Creek Rd.
Waterloo,ON Canada,N2V.21-3 In-Surn-cif$ Purchase Order#
:367044: .Tube Pro Inc. Terms
$ 1,699:75 515 Beayer:Creek:Rd. Rate oue
Waterloo; ON Canada "N2V 20
ON ACCOUNT OF APPROPRIATION FOR
109;-Monon Center .:
PO#or -invoice Description
INVOICE NO. ACCT#/TITLE AMOUNT "
Dept# Invoice Date ' Number (or note attached.invoice(s)or bill(s)) PO#' Amount
1094 32536 :4239039 : $ 1.,699.75 Board Members 4/20/18 : 32536, Waterpark Replacement.Tubes 51211.1 $ 1,699.75 "
Ihereby 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 ismade were ordered and'
received except. - -
$ 1,699.75: : Total "$ 1,699.75
May 1,2018
I'hereby certify that the attached invoice(),'o bill(s)is(are)true grid correct.and l have audited same in'accordance'
with IC 5-1.1-10-1.6
Cost distribution.ledger classification if
claim paid motor vehicle highway fundSignature.: 20_
. Accounts Payable Coordinator. . Clerk-Treasurer.
Title.
t e
be-PrAoJrJQ Phone: 519-885-9554
5 Beaver roe ad. Fax: 519-885-2361
info@tubeproinc.com
Wate ON _ 1 SC- Lf"VED
APR 232018
GSTistration t 85741 2530 BY'
Reg Invoice#: OOi)�2336
PST Registration*90869397 Blanket
BRI To: Ship To.
Carmel ClayParks&Recreation Carmel Clay Parks&Recreation
1411 E 116th Street 1235 Central Park Drive East
Carmel IN 46032 Carmel Clay IN 46032
SALESPERSON YOUR NO: SHIP VIA COI PPJ SHIP DATE TERMSDATE' PG.
Dean Clarke ci5lili UPS 4/20/2018 Net 30 44 1
QTY ITEM NO. DESCRIPTION PRICE UNIT DISC% EXTENDED TAX
75 TP44-CLEARH(48" 44"Inflated Tube With Handles US$15.75 each US$1,181:25 .21
25TP32-CLEARH(36" 32"Inflated Tube With Hardee US$11.50 each US$287.50 Z1
2 RIVERSEAT RedlBlue Adjustable Seat US$13.00 each US$26.00 Z1
8 RIVER SEAT VELCRO Adjustable velcro seat straps each Zi
1 FREIGHT Shipping UPS Standard-17 Large Box To IN JS$205.00 each US$205.00 Z1
SALE AMOUNT US$1,699.75
CODE RATE TAX SALE AMOUNT FREIGHT US$.00 Z1
GST US$.00
Z1 0% US$.00 US$1,699.75 PW___US$00---�
TOTAL AM9UNr --US$- 75
D TODAY US$.00
Memo: We appreciate your business., 1.5%Charge Per Month On BALANCE DUE US$1.,699.75