HomeMy WebLinkAbout327674 07/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 367044
ONE CIVIC SQUARE TUBE PRO INC CHECK AMOUNT: $*****3,196.50*
CARMEL, INDIANA 46032 515 BEAVER CREEK ROAD CHECK NUMBER: 327674
WATERLOO ONTARIO CANADA N2V 21-3 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 33763 3,196.50 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367044 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Tube Pro Inc. Payee
515 Beaver Creek Rd
Waterloo,ON Canada N2V 21-3 In Sum of$ Purchase Order#
367044 Tube Pro Inc. Terms
$ 3,196.50 515 Beaver Creek Rd Date Due
Waterloo, ON Canada N2V 21-3
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO.# Amount
1094 33763 4239039 $ 3,196.50 Board Members 7/11/18 33763 Waterpark Replacement Tubes 51673 $ 3,196.50
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
$ 3,196.50 Total $ 3,196.50
July 18,2018
I 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 'PA0AWAVIL)
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
jrV1?o Irtc: RECEIPhone: 519-885-9554
1513 avBr Creek-Rd. Fax: 519-885-2361
c1lt/bfe-d o, pN info@tubeproinc.com
N2v 2L3 J U L 1 2 201 8
Invoice
GST Registration#:85741 2530 ravolce j# 00037-63'
PST Registration#:90869397 Blanket
Sill To: Ship To:
`Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
1411 E 116th Street 1235 Central Park Drive East
Carmel IN 46032 Carmel Clay IN 46032
SALESPERSON SHIP VIA COt PPD� SHIP DATE TERMS C-DATE-1 PG.
Dean Clarke51673 Best,Way 7/11/2018 Net 307/11/2018 1
QTY ITEM NO. DESC�10'4lON PRICE UNIT DISC% EXTENDED TAX
150 TP44-CLEARH(48" 44"Inflafed Tube With.Handles US$15.75 each US$2,362.50 Z1
50 TP32-CLEARH(36" 32"Inflat6d Tube-With Handles US$11.50 each US$575.00 Z1
1 FREIGHT Shipping Shippnig&Brokerage-1 Large JS$259.00 each US$259.00 Z1
Skid To IN
SALE AMOUNT US$3,196.50
CODE RATE TAX SALE AMOUNT FREIGHT US$.00 Z1
GST US$.00
Zl 01yo US$.00 US$3,196.50 PST US$.00
TOTAL AMOUNT US$3,196.50
PAID TODAY US$.00
Memo: We appreciate your business., 1.5%Charge Per Month OnBANCEypl91� M S$3;196�50