HomeMy WebLinkAbout330963 10/09/18 `'���,q�f CITY OF CARMEL, INDIANA VENDOR: 372780
ONE CIVIC SQUARE BRENTPOINT LLC CHECK AMOUNT: $*****6,589.30*
:9 ���; CARMEL, INDIANA 46032 792 BRENTWOOD POINT CHECK NUMBER: 330963
�y,�TON�. NAPLES FL 34110 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 101942 APS0905 6,589.30 STAINLESS STEEL SINK
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372780 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRENTPOINT LLC IN SUM OF$ CITY OF CARMEL
792 BRENTWOOD POINT An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NAPLES, FL 34110
Payee
$6,589.30
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101942 APS-0905 43-509.00 $6,589.30 1 hereby certify that the attached invoice(s),or 9/14/18 APS-0905 Portable Sinks $6,589.30
1206 101 1206 101
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
Friday,October 05,2018
Huffman, Dave
Director
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Brentpoint LLC ALL Invoice
792 Brentwood Point K ndermark PORTABLE
Naples,FL 34110 Date Invoice#
CustomerSupport@brentpointLLC.com Kids $ NIC$ 9/14/2018 APS-0905
BRENTPOINT
Bill To Ship To
Carmel Redevelopment Commission Carmel Redevelopment Commission
Steve Zeller Steve Zeller
3400 W. 131st Street 3400 W. 131st Street
Carmel,IN 46074 Carmel,IN 46074
317-503-2319
P.O. Number Terms Due Date Via F.O.B. Project
PO-101942 PO-... Net 10 9/14/2018 Ground
Quantity 1. Item Code Description Price Each Amount
8 ESLSWK-SS-SS1N Ozark River Elite LS 1 Single Stainless Steel Top&Basin 1,584.95 12,679.60
1 Shipping-Lift Gate Shipping-Lift Gate Service- (Discount of$250 from our 699.00 699.00
web price of$949)
1 Discount Special Discount-Volume Discount-$25 per Sink -200.00 -200.00
2 AC-05-TNK Ozark River Fresh Water Tank-No Charge 0.00 0.00
2 AC-06-TNK Ozark River Waste Water Tank-No Charge 0.00 0.00
Sales Tax 0.00% 0.00
Please note:Delivery time is typically 2-3 weeks.
If you have a deadline a ad require it sooner please contact us and we will make every el fort to meet your needs.
VERY IMPORT T:Please inspect ALL cartons for damage BEFORE signing ani I accepting delivery.
if significant damage is o served please refuse delivery or you may be charged return shi ping and restocking fec s.
Total $13,178.60
Phone# 888-840-0025 Payments/Credits $0.00
Balance Due -+