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HomeMy WebLinkAbout328278 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 370563 ONE CIVIC SQUARE DALLAS MIDWEST, LLC. `/ CHECK AMOUNT: $*****1,309.00* i3. ?�; CARMEL, INDIANA 46032 4100 ALPHA RD,STE 111 CHECK NUMBER: 328278 9y���ON�,� DALLAS TX 75244 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 EC093877POR 1,309.00 MISCELLANEOUS SUPPLIE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370563 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Dallas Midwest LLC Payee 4100 Alpha Rd Ste 111 Dallas,TX 75244 In Sum of$ Purchase Order# 370563 Dallas Midwest LLC Terms $ 1,309.00 4100 Alpha Rd Ste 111 Date Due Dallas,TX 75244 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#7TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Additional Picnic Table For Central Park 1125 EC093877POR 4239000 $ 1,309.00 Board Members 7/18/18 EC093877POR East 51491 $ 1,309.00 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 $ 1,309.00 Total $ 1,309.00 July 26,2018 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 .Dallas:Midwest; LLC_ . ha. Road; Sul DOLUIS' 4100 Al p to 111 D alias;TX 75244 :Service: 800:933:2731 irvvoicE FaX 800 301 8314 www:DallasMidwett..color . ,. ,,-M-1DWGST8 Federal.ID: 20=3853473 07!18/18`. .51491 EC093877-POR _ Sold To.; 'Shipped.To: ;. DAWN KOEPPER . DAWN KOEPPER PURCHASING.ADMINISTRATOR" .'. - PURCHASING ADMINISTRATOR­. CARMEL.CLAY PARKS AND RECREATION CARMEL CLAY PARKS AND RECREATION 1411 E 1.1 6TH ST.. . 1427:E 116TH.ST CARMEL IN 46032-- CARMEL IN 46032 Please return thetop portion:wlih"your tomiftano.e: - Fax#:_:(317)5714136: - . - Fax#::(317)571-4136: : :. • Description Qty. Each T• . 10214 Picnic.Table:8ft.Wide. 1 $1,149.00 $1,149.00 Weathered Seat"&:Back/Black Frame 25 YEAR GUARANTEE _ . .FREE TotaI Merchandise $1,149.00 RECEIVED Shipping and Handling $160.00 Subtotal $1,309.00 By pschlemmer at 11:06 am, Jul,18, 2018 Total Tax " $0.00 - Balance Due ". : - " :: $1 309?00 List Price:-$1,281.00,Your Cost: $1;149.00,Your Savings! $132.00 or 1.0% rack your order at hftp://wWw:.d.all*asmidwest.com/or.de'rtracklogin.asp To pay by Credit Card or Electronic Funds Transfer(EF.T)-call (800)933-273:1 •r mail a check to:. ,. alias Midwest . 1UO AI ha Rd alias TX 75244 axpayer.I,dentification Number: 20-3853473 UNS Number: 80-122-5967 - f.your deposit was"made with a credit.card,and the balance.is not:paid.within.60 days,.your credit card will be charged automatically forthe balance Sales Tax will be included only for shipments into locations where we are registered to collect sales tax.Customer,may beaiable for self-assessment if - hipment is into a location where.we are not registered,to collect tax:'If you feel any taxes are.charged.in error,please make sure we have received the roper exemption documentation. All documentation will be reviewed Yo ensure it meets state&local requirements prior to removing any taxes. Thank you for your Order!Terms are Net.30 Days. Payment made after 30:days.is subject to'a:service charge of 1'h%per month(18%.per annumb NO RETURNS ACCEPTED WITHOUT OUR WRITTEN:CONSENT ■/AUAS Dallas Midwest,-llC a 4100.Alpha Road,Suite 111 Dallas;TX75244 Service:'-800.933:2781 - - Fax:800.301-:8314- www.Dallasmidwest.com