HomeMy WebLinkAbout329638 09/05/18 %'���� CITY OF CARMEL, INDIANA VENDOR: 372638
��.: CHECK AMOUNT: $*****1,388.78*
.I ® �, ONE CIVIC SQUARE BELSON OUTDOORS, LLC
9 Jia: CARMEL, INDIANA 46032 627 AMERSALE DRIVE CHECK NUMBER: 329638
MiroN.�. NAPERVILLE IL 60563 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 51751 167776 1,388.78 MONON GREENWAY BIKE R
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372638 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Belson Outdoors, LLC Payee
627 Amersale Dr
Naperville, IL 60563 In Sum of$ Purchase Order
372638 Belson Outdoors, LLC Terms
$ 1,388.78 627 Amersale Dr Date Due
Naperville, IL 60563
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT 9/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51751 F 167776 4239000 $ 1,388.78 Board Members 8/24/18 167776 Bike Racks for Monon Greenway 51751 $ 1,388.78
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
$ 1,388.78 Total $ 1,388.78
August 30,2018
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
t
o1e,1,6oiTce Date, 0$124/118
Customer#: CA2208
elson Outdoors, L v" �¢27Arnersale Dxroe Aub 3 0 2010
Ploie -84 9
Fax: 630/897-0573 BY:..............................
FEIN#: 39-1720480
Sold To:Carmel Clay Parks& Recreation Ship To: Carmel Clay Parks&Recreation
1411 East 116th Street 1427 East 116th Street
Carmel, IN 46032 Attn: Park Maintenance
USA Carmel, IN 46032
USA
Sbi Date;.. . Stir Vias.:... F.O.B.. ._ SalesOrderDate Sales arson SalesQ
rder Number Purchase Order Number. Terms
08/24/18 Best way Origin 07/27/18 MPTB 1 167316 51751 1 Net 10 days
Quantity Item:Number- Unit of Measure Discour►t°lo Tax
Order. �;, , ,, Unit Pnce Exterided�Pnce
Shi BO ', ttem�Descn tion3.
1 1 0 FREIGHT EA N 228.78 228.78
Freight Prepaid
Ship via Best Way
Phone Call 24 Hours Prior to Delivery Required
Point of Contact: Dawn Koepper
Phone Number: 317-573-4026
Liftgate Service Required!
Mark for PO#51751
8 8 0 CBBR-2UR-SSC EA N 145.00 1160.00
2 Bike"U" Bike Rack,48mm O.D. Round Tubing, Surface Mount
-Stainless Steel (6 to 9 Units)
Nontaxable 1388.78
Taxable Subtotal 0.00
Tax 0.00
T¢'ta'I nvoii ee
Customer Original Page 1