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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