HomeMy WebLinkAbout328831 08/14/18 %��,A��, CITY OF CARMEL, INDIANA VENDOR: 369825
ONE CIVIC SQUARE GAMETIME CHECK AMOUNT: $********46.60*
,ra CARMEL, INDIANA 46032 PO BOX 680121 CHECK NUMBER: 328831
�'�7roN.b°. FORT PAYNE AL 35968 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 PJI0090710 46.60 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY.OF .
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service,;where performed,dates service rendered,by
Vendor# 369825 Allowed. 20 whom;rates per day,number of hours,rite per hour;number of units,price"per unit,etc.
Game Time Payee"
PO Box 680121
Fort Payne-,AL 35968 . In Sum of$ Purchase order:#
369825: Game:Time. : : Terms:
$, . .
46:60 PO,Boz 680121. Pate Due
Fort Payne,AL 35968
ON ACCOUNT OF APPROPRIATION FOR"
101=General Fund.
PO#or Invoice- Description "
INVOICE NO. ACCT#/TLTLE AMOUNT "
Depf# .. - .. .. .. .: InVoice Date .Number I (or note attached.invoice(s)or.bill(s))- PO#" ` Amount
137
125 PJI0090710 42000 : -$ 46.60 Board Members 7/27/18 PJI00907.10: Expression Swing Caution Labels xx7135 $ 46.60
I'hereby certify that the attached invoice(s),'or
bills)is(are)true:and correct and:that the
materials or services itemized thereon for
which charge.is made were ordered and
received except
$. 46.60. . Total $ -46.60 .
August 1,2018. : : . . . . : . . . .
I'hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and l have audited same in accordance
with IC-5-1.1-16-1.6
Cost distribution.ledger classification if-
claim paid motor vehicle highway fund Signature.: 20
Accounts Payable.Coordinator. —. . Clerk-Treasurer.
Title
Remit to: IIIVOICC
Game
PO Box,680I21 Page` 1_of
A PLAYCOFa=company Fort Payne,AL 35968 Invoice number PJI-0090710
Customer no -00 19 13
150 PlayCore Dr SE,Fort Payne,AL 35967 Invoice da a 7/27/2018 Customer PO 7135
www.gametime.com "yPayrnent terms "—Net-30`days Reference IG181*}3
(256)845-5610*(800)633-2394 Date shipped 7/26/2018
Sold to: Ship to:
Carmel Clay Parks EE
Carmel Clay Parks
1427 E.116th St. 1427 E.116th Street
CARMEL,IN 46032 Carmel,IN 46032
Original Order No: 8183115 `
Project Name Expression Swing Caution Labels
Sales Group: Sinclair Recreation Llc
Catalog No Description Qty Unit price Amount
211721 EXPRESSION SW CAUTION III 4.00 7.900 31.60
Sub total 31.60
Freight Freight 1.00 15.000 15.00
Sub total 15.00
Total 46.60
Sales subtotal
amount Sales tax
46.60 0.00
r-7,
INVOICE TOTALDUE. USD 6.60 >
r_- _
CONCEALED SHORTAGES MUST BE REPORTED TO GAMETIME WITHIN 60 DAYS OF RECEIPT OF MERCHANDISE.
CONDITIONS:
TITLE TO THIS MERCHANDISE PASSES TO BUYER WHEN SELLER DELIVERS GOODS TO CARRIER
Please note that GAMETIME is a material supplier only and therefore not subject to payment retainage.Shipment of goods which appear on this invoice
constitutes completion of this contract by GAMETIME.,Payment in full is required within the agreed terms stated on this invoice.Warranty claims and back
charges may not be deducted from contract payments without prior approval of GAMETIME customer service personnel.
Seller hereby certifies,to the best of its knowledge,information and belief,that its selling price does not exceed the maximum price permissible under any
prevailing applicable law or regulation.Seller agrees to refund any amounts paid by Buyer which are subsequently determined to be in excess of such maximum
price.
We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6,7 and 12 of the Fair Labor Standards Act,as
amended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof.
-----------------------------------------
Tell me about your experience.
Call me at 256-997-5308 or
email at SpencerC@GameTime.com
Spencer Cheak
Group President