HomeMy WebLinkAbout330248 09/21/18 9('��p" CITY OF CARMEL, INDIANA VENDOR: 372780
ONE CIVIC SQUARE BRENTPOINT LLC CHECK AMOUNT: $*****6,589.30*
CARMEL, INDIANA 46032 792 BRENTWOOD POINT CHECK NUMBER: 330248
°MiTON.�:? NAPLES FL 34110 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 101936 APS-0905 6,589.30 STAINLESS STEEL SINK
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372780 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRENTPOINT LLC IN SUM OF$ CITY OF CARMEL
792 BRENTWOOD POINT An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NAPLES, FL 34110
Payee
$6,589.30
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT.# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101936 APS-0905 43-419.00 $6,589.30 1 hereby certify that the attached invoice(s),or 9/5/18 APS-0905 Stainless steel sink $6,589.30
902 902 902 902
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
Thursday,September 20,2018
Mestetsky, Henry
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Brentpoint LLC -1 r Estimate
792 Brentwood Point ALL
KIndermark P®RTAELE Date Estimate#
Naples,FL 34110 S I N ICS
CustomerSupport@brentpointLLC.com iM9/5/2018 APS-0905
B R E N T P O I N T KindermarkKids.com AllPortableSinks.com
Name/Address Ship To
Carmel Redevelopment Commission Carmel Redevelopment Commission
Steve Zeller Steve Zeller
3400 W. 131 st Street 3400 W. 131 st Street
Carmel,IN 46074 Carmel,IN 46074
317-503-2319
P.O. No. Terms Project
Net 10
Description Qty Rate Total
Ozark River Elite LS 1 Single Stainless Steel Top&Basin 8 1,584.95 12,679.60
Shipping-Lift Gate Service- (Discount of$250 from our web 1 699.00 699.00
price of$949)
Special Discount-Volume Discount-$25 per Sink 1 -200.00 -200.00
Ozark River Fresh Water Tank-No Charge 2 0.00 0.00
Ozark River Waste Water Tank-No Charge 2 0.00 0.00
Subtotal $13,178.60
Sales Tax (0.0%) $0.00
Total '
$13,178.60
Signature