HomeMy WebLinkAbout330423 09/25/18 c,eMf. CITY OF CARMEL, INDIANA VENDOR: 372646
ONE CIVIC SQUARE VORTEX USA INC CHECK AMOUNT: $*******425.00*
4 CARMEL, INDIANA 46032 1420 VALWOOD PARKWAY CHECK NUMBER: 330423
SUITE 205 CHECK DATE: 09/25/18
CARROLLTON TX 75006
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 36845 425.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372646 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Vortex USA Inc. Payee
1420 Valwood Parkway,Suite 205
Carrollton,TX 75006 In Sum of$ Purchase Order#
372646 Vortex USA Inc. Terms
$ 425.00 1420 Valwood Parkway,Suite 205 Date Due
Carrollton,TX 75006
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Freight Charge for Repair Part Panel for
1094 36845 4350000 $ 425.00 Board Members 9/6/18 36845 Play Feature 51922 $ 425.00
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
$ 425.00 Total $ 425.00
September 20,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 120_
Accounts Payable Coordinator Clerk-Treasurer
Title
ID
stN oA. VORTEX ® 2018
Original Invoice
Y:.
Project Name Monon Pool,IN
Project-Order 92174-30294Irivoice-No ,}36845e
men4i=
Client P.O. TERESE Payt Term`s As per agreed Payment Schedule
Bill To Carmel Clay Parks+Recreation Ship To Monon Communicty Center
1411 East 116th Street 1235 Central Park Drive East
Carmel,IN,US,46032 Carmel,IN 46032
Tel:317-573-4Q18
Fax: 317-571-4136
Client No 61165 Ship Via FedEx Ground
IRS No 35-6000972 Contact terese
Phone 317 573 4034
Item No Description Qty Net Unit Price Net Price
11 FREIGHT-CUSTOMER SERVICE 1.00 425.00 425.00
Net Amount: 425.00
Sales Tax 000
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