HomeMy WebLinkAbout327655 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 368436
`�.
ONE CIVIC SQUARE LANDSCAPE STRUCTURES INC CHECK AMOUNT: $*******100.70*
r r,. CARMEL, INDIANA 46032 SDS 12.0395 CHECK NUMBER: 327655
9y,�TON c� PO BOX 86 CHECK DATE: 07/20/18
MINNEAPOLIS MN 55486-0395
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 INVO60666 100.70 MISCELLANEOUS SUPPLIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368436 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Landscape Structures Inc. Payee
SDS 12-0395 PO Box 86
Minneapolis, MN 55486-0395 In sum of$ Purchase Order#
368436 Landscape Structures Inc. Terms
$ 100.70 SDS .12-0395 PO Box 86 Date Due
Minneapolis, MN 55486-0395
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
1125 INVO60666 4239000 $ 100.70 Board Members 7/13/18 INVO60666 Warning Labels for Playground Equipment xx7140 $ 100.70
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
$ 100.70 Total $ 100.70
July 18,2018
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 6-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
"
RECEIVED
By pschlemmer at 12:50
pm, Jul 16, 2018•
o'n'dscape
nuoice !'NV-060666
St�Vdu e* s Page 1 of 1.
Bill To:•. C083607Ship To: C083607.
Carmel Clay Parks Maintenance Carmel Clay Parks.Maintenance -
1427 E:116th St - 1427 E 116th'Sf
Carmel;IN 46032 Carrriel IN 46032 . " -
USA: . . . USA '
project ID :P0008777709=01: .' Customer Order- XX77140
Dealer :. :: 1.58 ::Countryside Piay:Structures,.LLC /nuoiceDate.
Ship Via UPS Ground Payment Terms. .. . Net 30 Days .
Preight Terms Prepaid Cash Discount Terms
Project Name Carmel Clay Parks Department
Order.Comments Mark For-:Carmel Clay Parks&Recreation
P&;M Product : Unit of
Line- Code .: Item# Description : • Line: Quantity..: Measure.
1.0. ; A 202817 LABEL PLATE PNT: 60: : ' ,8.00.. EA
LABEL-PLATE PNT
2.0 A 111784 MISCELLANEOUS 60 1.00 EA
MISCELLANEOUS
3:0 ::A 208843 : :.3M 550 Adhesive Sealant 60 1:00. EA
3M•550.Adhesive Sealant '
4.0 A
183064 LABEL WARNINGS . 60 30.00 E
LABEL WARNINGS. .
5.0 A . . 200331 .
LABEL 2-5 YRS 1X2.5 - 52 , 1'5.00 EA
LABEL-275,YRS:1X2.5
6.0 A 200333.. LABEL 5-12 YRS'1X2:5
52. 15.00'. , . EA.. .
LABEL:5-12.YRS 1X2:5:
Equipment-- $89.70
Delivery Charges $11.00
/nuoice Amount 100. 0
Please,include invoice number INV-060666 and remit to:
Landsca p e Structures Inc..
SDS 12-0.395 PO.BOX 86 ,
Minnea olis MN 554'86-Q395
1.5% Finance Charge per.Month Imposed
%YtouzLC.00w@3Representative is: :'. . After 30 Days of Invoice Date:
Sta¢e, Schramel 1-888-208-9570
601 7th St..South,Delano,MN 55328 Tel 763.972.5200 •'888.438:6574 Fax 763:972.3185 playlsi.com .