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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 ", ���_.�+-,��,'.�.�.�..'ir�syyyr.;.,:mac.-"•