HomeMy WebLinkAbout330404 09/25/18 +�,_CAAb
�/ CITY OF CARMEL, INDIANA VENDOR: 372489
ONE CIVIC SQUARE NORTHCAPE CHICAGO WICKER CHECK AMOUNT: $**w 166.91
® =a CARMEL, INDIANA 46032 P.O.BOX 88713 CHECK NUMBER: 330404
'°%t>oN�. CHICAGO IL 60 680-1 71 3 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 631187 166.91 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 372489 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NorthCape Chicago Wicker Payee
PO Box 88713
Chicago, IL 60680-1713 In Sum of$ Purchase Order#
372489 NorthCape Chicago Wicker Terms
$ 166.91 PO Box 88713 Date Due
Chicago, IL 60680-1713
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 631187 4239039 $ 166.91 Board Members 8/2/18 631187 Cabana Fumiture Cushion Replacements 51179 $ 166.91
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
$ 166.91 Total $ 166.91
September 20,2018
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
CHICAGO WICKER&TRADINGCO.
dba NORTHCAPE
5625 W.115th Street _ .N.or . h.C.ape
Alsip;IL 608037RECEIVED
Phone:708-563-2890
By pschlemmer at 8:24 am, Sep 20, 2018
Invoice ". 631187
Sold TO : 0102203 MCC-West.
Carmel CIay.Pefks 8 Recreation Ship To. 1235 Central Park Dr Eest
1411 E.116TH Street
-Dawn Koepper 317.673-4026"
-317-673-4026 Carmel
Carmel IN
46032- .
46032-
Telephone 317-573-4026 Shipping Instructions. PREPAID&-ADD .Fax :.317-571-4136
::317-571 4136 . FEDEK GROUND
Sales'Order" ! votoedete OMerdete Ship" Terms salesP® " . shipping" Cuarglnm .04. " ..
34483 : : . 08/02/18 : " 04/17/1.8 - 08/02/18- pon:Receipt.. tephanie Fishel 1135/51179
Stock code A temate Stoclk Code. . : Warehouse Unit price: Gross amount.
"
0260,931.003.01 NC2600.SUSP-BL IL 6 . 25.00 .150.00
Malibu Ottoman Susp®nsion:(UnWrsal) :: Black Ottoman:Suspension
**Client's PO'#51179,-MUST APPEAR ON INVOICES,A/P VOUCHER;
DELIVERY MEMO,PACKING SLIPS; SHIPPING LABELS AND ANY .
CORRESPONDENCE**
BO L:00000000036935000 .
TRACKA42847774134
PACKSc 1
.LBS 31
CARRIER:FEDEX GROUND. .
08/02/18
FREIGHT.CHARGE . " 16;91.
CWMS:Any claims made against NO for apparent defects,errors or shortages must be made by the
Dealer/purchaser,in writing,within 10 working days after any delivery. Failure by the purchaser to
Total gross .• . 150; 0 ..
-make any claim against NCI within,10 days shall constitute acceptance of the goods and a waiver of any -
Total freight. 16:91
apparent defects,errors orshortages. � � - ". � � � .. '
Miscrerges 0:00'
Please remit all payments ONLY to the following address;
NORTHCAPE CHICAGO WICKER
Less Discounts . 0.00
MOO
P.'94047
.130X 88713 . Total net amoun 166.91
CHICAGO,IL 60680-1713
Page 1 of.1