HomeMy WebLinkAbout326527 06/20/18 J �`�,A+. CITY OF CARMEL, INDIANA VENDOR: 372489
r® ONE CIVIC SQUARE NORTHCAPE CHICAGO WICKER CHECK AMOUNT: $*****5,796.44*
9 -��; CARMEL, INDIANA 46032 CHICAGO 88 60680-1713 CHECK NUMBER: 326527
„o„ CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 626470 5,796.44 GENERAL PROGRAM SUPPL
r
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# S q 914$9 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NorthCape Chicago Wicker Payee
PO Box 88713
Chicago, IL 60680-1713 In Sum of$ Purchase Order#
NorthCape Chicago Wicker Terms
$ 5,796.44 PO Box 88713 Date Due
Chicago, IL 60680-1713
ON ACCOUNT OF APPROPRIATION FOR
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
1092 626470 4239039 $ 5,796.44 Board Members 5/14/18 626470 Cabana Furniture Cushion Replacements 51179 $ 5,796.44
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
$ 5,796.44 Total $ 5,796.44
June 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
CHICAGO WICKER&TRADING CO.
dba NORTHCAPE.
N.Ort:h�,U,ape.
5625 W.115th Street
Alsip,.IL 60803
Phone:z08-5s3-2890 RECEIVED
By pschlemmer at 10:06 am, Jun 07, 2018
Invoice 6
Sold To: :'0102203 MCC-west
Carrel Clay.Parks 8 Recreation Ship To. 1235 Central Park Dr East
:1411 E.116TH Streat:- -
Dawn Koepper .317-5734026
317-5734026. Cannel
Canrieh -- IN
IN 46032=
46032-
Telephone 317-573 4026 Shipping-Instructions.. PREPAID-CWL
:.31.7-571-4136. .
SaieS OrdQr• .. "
nvofce data Order date ;Ship date Tons Se!aspe—r . •, Shipping - •Cusbmer P.O.i
34483 . 4/18 04/17/18 pon:Recelpt_ tephanie Fishel .. jt n
05/1 05/14/.18
Stock code A temate Stock Code. Warehouse Unit price : Gross amount:
0260,1&2.19-1000-0000-1.'. CUSH260SACL RI' 12. 144.24 1,730.88.
260 SACL Cover .: B Dupione Deep Sea"FF 8019-000.
0260-0.1-3:15-1000.000D-1 CUSH260C-W Cover RI 36. :. 109:46 3,940.56
260 Club Chair Cover:: A Seville Seaside FF 5608-000
**Client's.PO#51179 MUST APPEAR ON INVOICES,A/P VOUCHER,
"
DELIVERY-MEMO,..PACKING SLIPS,.SHIPPING LABELS AND ANY . . -
CORRESPONDENCE**.
CARRIER FEDEX GROUND
TRACK 780959721125
-TRACK 780959721103
:PACKS 2
LBS 100
05/14/1:8
FREIGHT CHARGE _ 125:010
CLAIMS:Any claims made.against NCI for apparent defects,errors or shortages must be made by the
Dealer/purchaser,in writing,within 10 working days after any delivery.Failure by the purchaser to ': Total.gross; 5,671.44
make any claim against"NCI within.10 days shall constitute acceptance of the goods and a waiver of any - -
Total freight. 125:00
- apparent.defects,errors or shortages. : - - - - 1.25.00.
charges 0.00
Please remit all payments.ONLY.to the following address:
NORTHCAPE CHICAGO WICKER LesS DisWurft 0.00
'1120111.BOX 88713 Total net amount
CHICAGO,IL 60680-1713
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