HomeMy WebLinkAbout328301 07/31/18 a o_c�Ab
CITY OF CARMEL, INDIANA VENDOR: 372646
ONE CIVIC SQUARE VORTEX USA INC CHECK AMOUNT: $*******354.54*
4/ P�
CARMEL, INDIANA 46032 2605 SAGEBRUSH DR CHECK NUMBER: 328301
SUITE 208 CHECK DATE: 07/31/18
FLOWER MOUND TX 75028
DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 35006 354.54 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# J/� ,qa(0q Lp Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Vortex USA Inc. (7� 1 Payee
1420 Valwood Parkway,Suite 205
Carrollton,TX 75006 In Sum of$ Purchase Order#
Vortex USA Inc. Terms
$ 354.54 1420 Valwood Parkway,Suite 205 Date Due
Carrollton,TX 75006
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Central Park est Commons Splash Pad
1125 35006 4350000 $ 354.54 Board Members 6/15/18 35006 Repair Part 51551 $ 354.54
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
$ 354.54 Total $ 354.54
July 26,2018
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
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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roject Name Monon Community Center,IN Date
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roject-Order 92494 29012Ynvoicefd® 06f
lient P.O. EMAIL BILL SMITH Payment Terms As per agreed Payment Schedule
ill To Carmel Gay Parks+Recreation Ship To Carmel Clay Parks+Recreation
1411 East 116th Street 1235 Central Park Dr East
Carmel,IN,US,46032 Carmel,IN 4603
Tel:317-573-4018
Fax:317-571-4136
a,.
lient No 61165 Ship Via FedEx Intl.Priority
IS No 35-6000972 Contact Terese McAninch
Phone 317 573 4034
tem No Description Qty Net Unit Price Net Price
)606.0014801 ACTIVATOR KIT W/22 MM PIEZO SWITCH 1.00 284.54 284.54
I FREIGHT-CUSTOMER SERVICE 1.00 70.00 70.00
Net Amount: 354.54
Sales Tax: 0.00
Total(USD Funds) ,,.• � ��35.4 54�
RECTI
JUL 0 9 2018
BY:
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f rtexUSA,Ine HSBC Ban_ SA Inc
(c�.0'Valw Parkway Fifth Avenu Office,_452 FtftlrAve.;.
S ite 205 New York, 10018
a
rrollton Texas 75006- Rounting o( BA):021001088
:1:514-694-3868 Accoun o:04 60970
@vortex-intl.com Swift C e:MRMDUS33
ar@vortex-intl.com
ederal Identification#: 99-0372298
Pagel/1