HomeMy WebLinkAbout327311 07/10/18 %' \"� CITY OF CARMEL, INDIANA VENDOR: 353472
h 2� ONE CIVIC SQUARE MIRACLE RECREATION EQUIP CO CHECK AMOUNT: $*****3,323.00*
_„ �� CARMEL, INDIANA 46032 PO BOX 204757 CHECK NUMBER: 327311
y��ioa�°' DALLAS TX 75320-4757 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 51365 800149 3,323.00 RIVER HERTITAGE PLAYG
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 353472 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Miracle Recreation Payee
PO Box 204757
Dallas, TX 75320-4757 In Sum of$ Purchase Order#
353472 Miracle Recreation Terms
$ 3,323.00 PO Box 204757 Date Due
Dallas, TX 75320-4757
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
River Heritage Playground ep acement
51365 F 800149 4237000 $ 3,323.00 Board Members 5/31/18 800149 Parts 51365 $ 3,323.00
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
$ 3,323.00 Total $ 3,323.00
July 3,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
K Miracle
Ship DAWN KOEPPER
To: CARMEL CLAY PK&REC DEPT
1427 E. 116TH ST.
CARMEL IN 46032 Ph: (417) 354-2241
USA ' ISO 9001
JUN 0 4 2010 Tax I.D. 431595099
Bill CARMEL CLAY
To. PARKS&REC.DEPT.. Remit To ::
MIRACLE RECRE- 'T OIC
1411 E. 116TH ST. P =
CARMEL IN 46032 PO�BOXt2047r57
USA DALLASTX, j,5-3&45,6,7
Sold By: R0084-PHIL BENNETTAccount Terms: Net 30 Currency: USD
Customer Acct-9 Custorner PO# Invoice No. Work Order Invoice Date,
46031306 1fr` X51365 / 800,1.49_- �MR00110324OS/3a1%2018
Qty Part# Line Description Unit Price Ext Price
1 116021 LABEL MIRACLE ID-GENERIC $ 0.32 $ 0.32
24 117049 WASH#12 X 9/16 SEAL-NEO.BOND 18-8 SS $ 0.22 $ 5.28
24 200083257 WASHER RUBBER REINFORCED 90131A103 $ 0.26 $ 6.24
24 304135 SCREW LAG SS BUTTON HEAD TORX#10 X 1" $ 0.34 $ 8.16
1 713945 CONVEX ROUND ACRYL MIRROR 26 1/2 DIA $ 290.00 $ 290.00
1 714758B PANEL VISION ADVENTURE BELOW DECK $ 1,761.00 $ 1,761.00
1 984355BL DECK,CS OCT CENTER FPS Blu $ 963.00 $ 963.00
1 HW987897-1 HRDW PKG 71452839 L1/2 $ 91.00 $ 91.00
1 HW987897-2 HRDW PKG 71452839 L2/2 $ 28.00 $ 28.00
SALES AMOUNT $ 3,153.00
COMMERCIAL FREIGHT $ 170.00
TOTAL$ 3,323-0
1.25%CHARGE PER MONTH FOR PAST DUE INVOICES-PLEASE ENCLOSE DUPLICATE COPY OF TERMS INVOICE WITH PAYMENT
Remit To: MIRACLE RECREATION
PO BOX 204757
DALLAS,TX 75320-4757
For questions or to request a copy of an invoice, please email us at accounts.receivable@playpower.com;to expedite your
request,please include reference to your customer account number or invoice number in the subject line.
For a copy of product terms and conditions,please visit our website: httpYlwww.miracle-recreation.com
Thank you for your business!
Customer Invoice Page 1 of 1