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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 -+