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Home My WebLink About330715 10/02/18 (9, CITY OF CARMEL, INDIANA VENDOR: 366175 ONE CIVIC SQUARE PARK 'N POOL CORPORATION CHECKAMOUNT: $*****2,488.91* CARMEL, INDIANA 46032 40 PARK PLACE CHECK NUMBER: 330715 LEXINGTON VA 24450 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 390038 2,488.91 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366175 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Park n Pool Corporation Payee 40 Park Place Lexington, VA 24450 In Sum of$ Purchase Order# 366175 Park n Pool Corporation Terms $ 2,488.91 40 Park Place Date Due Lexington, VA 24450 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 390038 4350000 $ 2,488.91 Board Members 9/11/18 390038 Waterpark Chair Replacement Fabric 51697 $ 2,488.91 1 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 $ 2,488.91 Total $ 2,488.91 September 25,2018 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 •' nvaice UUM. Exceeding Yoiir Expectetian;.Enh incing.Yq. rnfngs 1 M20 900.3$ ' 40 Park PIaT,Lexi - egtoe,VA244501Ph:5904636510Fic5404633710 - i • Ship To Carmel ClayParks Carmel Clay Parks &.Recreation .: &Recreation 1411 E::116th Street: . .1195 Ce al Park Drive West Carmel,,IN 46032 - Carmel,IN-46032 S:O: No:. P.O. Number Terms Rep Date Shipp::. Shipper Due_D'ate _ 1809346 51597 Purchase Or::. CWS: 9111%2018 Best Way 9/26/201:8. QTY- - -',Item Code. Description Color . Price Each 'S 0. No..' Amount.. 24 65PA-00009 Sling Replacement for Neptune:Chaise. 88.62 .-1.809346 2;126.88' Uunge M 1710SLBT-B):Grade.B Fabric=Color.:Napa Brendle 5 65PA-00010 Sling Replacement for-SeBslde Chair .= 49.74 1.809346 248:70 �W . • 1750SLBT-B);.Grade*B Fabric Color-Napa Brendle 1 Shipping.&Handling Quoted: Other options available but 113.33 1.809346 41333,NOT included in this price: Subtotal (OA%:). . - .. Sales Tax - Total Phone# . Fax# Web Site Payments/Cred'its 5404636510: : 540-463.=6710 www.parknpool:coiri - Balance D.ue Page 1 . -r Voice, rfl0NP001 Exceeding Your Expectations.Enhancing-Youi Earnings 9111/20.18 ,. 390038 ,- . . .. .. 40 Palk Place,L9xlrgtCn'VA 244501 Ph:5W 45"5,10 Ffc-404536710 .. .. rearks - Carmel Clay Parks &Recreation Street. 1195 Central Park Drive West Carmel,,IN 46032 ".: Carmel,IN.46032- S.:O:W. P.O:,Number Terms Rep Date"Shipp{:. Sh.ipper Due Date 1809346 - 51697 : : Purchase Or::. .:CWS: 971,1%2018 Bestway 9/26201:8 - OTY, Item Code-. bescription C616r Price Each S br.No: Amount 0 Client./Delivery- ,- CLIENT:When your order-arrives, -0.00 .1809346" 0.00 : please:take the.time to db:a visual inspection of.all pallets,boxes;cartons of crates. Any 'and all shortages;or damages must lie written on the". Delivery,Receipt. Should you determine that items ire-damaged or missing;you MUST note the item, discrepancy and condition BEFORE .. you`sign forjt!'You liaveahe right to refuse the..damaged items if.the box,. crate,palletlskid or carton is visibly damaged.'If concealed damage is.. discovered after you have signed for the - ' shipment and the driver has left,:you must take pictures of the packaging and: �damaged-items:',You_hive 5:business - `days to:report any.damage or missing ..' item 'to PafknPool.'SAVE;ALL'-OV: .. -YOUR PACKAGING:IN.CASE YOU NEED IV. . Subtotal Sales Tax Total Phone# . -Fax# Web Site . ..Payments/Credits -M-1 M_M_NO 5404636510 540-463.=6710 www.parknpoUcom Balance Due . Page 2 F . - .. nvoice ME ............ Exceeding Your Expectations.Enhancing Yaur Earnings 9111/2018 ,- 390038 .. 40ParkPlace,lexi .. ' .. .. .. . . ... . ngtoryVA24450iPh:54D-06365105c590-063�6710 . . i • Ship To -- . . - ----. - ---:- - - - --- - -- - - -- -—-- - - - - _--- -- --- -- -- Carmel Clay Parks' Carmel Clay Parks &.Recreation' : &'Recreation 1411 E.,.116th Street 1195 Central Palk Drive West Carmel,.IN46032 Carmel,IN.46032 S.D. No.. P.O:.Number. Terms Rep '. :Date Shipp::. Shipper . Due.Date 1.809346 51697 Purchase Or:.. :CWS: 9%1.112018 Best Way 9/26%201:8 QTY_ .. Item.Code. Description: Color - Price Each S.O.-.No;' Amount 1 Call Ahead Fee Please order:a call ahead service when. 0.00 1809346 0.00 : ordering the freightpick=up Thank You! - (317)573-4026 Subtotal $2;488:91 . t>1As MADE c� cres ro: col .40 Pa> ,..tl Sales Tax (0.00. A 1.5%finance charge will be ad'd'ed to all' invoices. Purchaser s1ia11 be liable for costs and attorney's fees in any collection'suit. Total $2,488:91 Phone# Fax# Web Site Payments/Credits $6.00 - 5404636510: 540=463.=6710 Www.parknpool.com - 111Ce ©Ue2 488.91 P age 3.