HomeMy WebLinkAbout331436 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 368436
ONE CIVIC SQUARE LANDSCAPE STRUCTURES INC CHECKAMOUNT: $*******139.00*
CARMEL, INDIANA 46032 SDS 12-0395 CHECK NUMBER: 331436
PO BOX 86 CHECK DATE: 10/25/18
MINNEAPOLIS MN 55486-0395
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 INVO65175 139.00 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368436 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Landscape Structures Inc. Payee
SDS 12-0395 PO Box 86
Minneapolis, MN 55486-0395 In Sum of$ Purchase Order#
368436 Landscape Structures Inc. Terms
$ 139.00 SDS 12-0395 PO Box 86 Date Due
Minneapolis, MN 55486-0395
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 INVO65175 4237000 $ 139.00 Board Members 10/9/18 INVO65175 Replacement Tire Swing Chain West Park xx7475 $ 139.00
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
$ 139.00 Total $ 139.00
October 17,2018
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 1pkmvh�
claim paid motor vehicle highway fund Signature –.20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
By pschlemmer at 8:20 am, Oct 10,-2018
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BM.To: C083607 Ship To: 0083607
Carmel Clay Parks&,Recreation
Attn:Accounts_ Payable. ain
Carmel Clay Parks.M ' tenance
1411 E.116th St 1427 E 1.1
6th St
Carmel IN 460.32
IN 46032 .
USA
USA.
Project ID P0008777-04=02 Customer:Order XX-7475
.Dealer. 158 :Countryside Play:Structures, LLC Invoice Date. 10/09/2018
Ship Via UPS Ground Payment Terms Net 30 Days .
Freight Terms Prepaid Cash Di.scount.Terms
Project Name Carmel Clay.Parks.&Rec
:Order-Comments Mark:For-:Carmel Clay Parks&Rec " ..
Shipping Notes-Attn:Courtney West Park
P&;IVI
duc nit of ..
Line. Code Item# Description ` F Line.t Quantity'.. Measure.
111784 -.MISCELLANEOUS' : 60: . - . 1.00..` : EA'
MISCELLANEOUS.
2:0 A 145430 -CUST 4/0 CHN 50-174 PVC 60 3.00 EA
CUST 4/0.CHN 50-1/4:PVC
Equipment $11:4:.00.
Delivery Charges • $25:00
Invoice Amount X139.00 =
Please include invoice numberlNV-065175 and remit to:
Landsea a Structures Inc..
SDS 12-0395 PO BOX 86
Minneapoiis,_MN 55.486:039.5
1.5%Finance Charge per Month Imposed
Your Account Representative is: '. After 30 Days of Invoice Date:
Stacey Schramel 1-888-208-9570"
601 7th St.South,Delano,MN 55328 Tel 763.972.5200 888.438.6574 • Fax 763:972.3185 playlsi.com . -