HomeMy WebLinkAbout326539 06/20/18 �,qti` CITY OF CARMEL, INDIANA VENDOR: 364134
j; ONE CIVIC SQUARE ROCKY MOUNTAIN SUNSCREEN CHECK AMOUNT: $*****4,037.43*
���: CARMEL, INDIANA 46032 14700 W 66TH PLACE,SUITE 2 CHECK NUMBER: 326539
M,��oN.�. ARVADA CO 80004 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239099 IN11238 4,037.43 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364134 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Rocky Mountain Sunscreen Payee
14700 W 66th PL#2
Arvada,CO 80004 In Sum of$ Purchase Order#
364134 Rocky Mountain Sunscreen Terms
$ 4,037.43 14700 W 66th PL#2 Date Due
Arvada, CO 80004
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-99 IN11238 4239099 $ 4,037.43 Board Members 5/18/18 IN11238 Sunscreen for Summer Camp 2018 51314 $ 4,037.43
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
$ 4,037.43 Total $ 4,037.43
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
Rocky Mountah Sunscreen
4700 W 66th °
Arvada CO 80Q04 4, °s4 s`ecnam �s° .
(P) 303=940-9803 MAY 2 12018
http://www.rmsunscreen.com/ ,5/1t$/2018'-zi
13inTo ". y Ship To
Accounts Payable Ben Johnson
Carmel Clay Park& Rec Carmel Clay Park& Rec
1411 E 116th St 1235 Central Park Dr.East
Carmel IN 46032 Carmel IN 46032
United States United States
P 1 Terms Due Date Sales Order Ship Date Ship Method Order.Date
Net 30 6/17/2018 Sales Order#SO-11986 5/18/2018 UPS®Ground 5/9/2018
Item Descritption Quantity Unit Price Amount
35095 SPRAY-SPF 50 GALLON -KIDS LABEL(ORM-D, 26 $108.00 $2,808.00
Ground Only)
35075 SPRAY - SPF 50 QUART- KIDS LABEL (ORM-D, 26 $38.25 $994.50
Ground Only)
Subtotal $3,802.50
DiscountTotal
Tax(0%) $0.00
Shipping Cost $234.93
Total $4,037.43
'$4,03$,433
Title to above merchandise delivered is retained by the seller until paid in full,including freight.
Sunscreen Labs payment terms require payment of this invoice by the Due Date.
All invoices not paid in full within above terms are subject to a 2%monthly finance charge
retroactive to the invoice date. Finance charges apply only to invoices that are not paid within
payment terms.
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IN-11238