HomeMy WebLinkAbout328816 08/14/18 �! \� CITY OF CARMEL, INDIANA VENDOR: 372694
il• ONE CIVIC SQUARE TECHTUBS CHECK AMOUNT: $*****3,619.00*
d. � CARMEL, INDIANA 46032 7685 CURRENCY DRIVE CHECK NUMBER: 328816
9y�toN�, ORLANDO FL 32809 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1319271 3,619.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# a(0 !L4Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
-fjach�17 5 44ya Payee
7685 Currency Drive
Orlando, FL 32809 In Sum of$ Purchase Order#
Advanced Presentation Products Inc Terms
$ 3,619.00 7685 Currency Drive Date Due
Orlando, FL 32809
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 1319271 42390039 $ 3,619.00 Board Members 8/1/18 1319271 !Pad Chargers for 11 ESE Sites 51746 $ 3,619.00
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
$ 3,619.00 Total $ 3,619.00
August 8,2018
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
RECEIVED
B Schlemmer at 70 28 am Au 07 ZQ18 echtuus ---
y p g t Cor orate Heacl•officex
N'jw' INVOICE
7885 Curry nkcy,TDnve
rlando,FL 32809.US�A
l
T 1-800-7015721
tech�l
4 l r ,, F 1-800598 -5514 g
�,� �� www.techtubs.com Date Pa e
Aug 1,20 1
invoice Numbe
1319271
Sold To: Carmel Clay Parks&Recreation Ship To: MCC-East
1411 E 116th Street 1235 Central Park Drive E
Carmel,IN 46032 ATTN Ben Johnson
USA Carmel,IN 46032
USA
Sales Order No. JOB# Order Date Salesperson Customer No. Customer PO No. Ship Via Terms
ORD0154723 Jul 26,2018 WSWS TEC1044 / 51746 68 CASH
cF
tY 'YAPP Item No. Mfg.Item No. Description —�-_.--�-9 Unit Price Extended
Ord. Shp. Price
11 11 COPWTEC100 TEC1000 Copernicus Tech Tub 10 Device(with Syn/Charge USB Hub) 329.00 3,619.00
Comments: Thank you for your orders!Please note,as Subtotal
per our terms and conditions,we reserve the 3,619.00
right to charge 4%per month or part of a
month on overdue accounts. USD 0.00
<<PLEASE ISSUE PAYMENT TO:
AD.A OEL,PR SE +°6"ATIOUPR2OD MS`l 30"
HST#89555 5951 RT0001 ?_