Loading...
HomeMy WebLinkAbout332056 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 372154 1 ONE CIVIC SQUARE KOMPAN, INC. CHECK AMOUNT: $****53,351.29* 9� �a CARMEL, INDIANA 46032 605 WEST HOWARD LANE CHECK NUMBER: 332056 SUITE 101,- CHECK DATE: 11/13/18 AUSTIN TX 78753 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 50692 INV93981 53,351.29 WEST PARK PLAYGROUND A CCOUNTS PAYABLE VOUCHER CITY,OF, CAR . VOUCHER.NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered',by: Vendor# 372154. . _ Allowed 20 whom;rates per day,number of hours,rate.per hour;number of units;price per unit,etc. . Kompan, Inc: 6Payee. 605 West Howard Lane,Ste 101 Austin,TX 78+753 In Sum.of$. . . . Purchase Order#. 372154 :Kompan,Inc:- Terms 605 W e 101 $ 53,351,29 est Howard Lane,St Date Due Austin,-t-X 78753 ON ACCOUNT OF.APPROPRIATION FOR . . . 106='Park Impact Fees . . . . . . . . . . P0#or INVOICENO.- ACCi'#fTITCE AMOUNT Invoice Description. Dept# Invoice Date Number (or note attacfied invoices)or bill(s)) PO'# Amount Playground,Equipment'for West Park 50692 F . INV93681 5023990 : $' 53,351:29 '. Board Members .10/23/18 INV93981 Groves Project. : 50692 $ 53,351.29 'I hereby certify that the attached invoice(s),or biil(s)is(are)true and correct and'that the materials or services Itemized thereon for . . which charge is made were ordered anis ' received except'. $ 53;351.29 Total $ :53,351.29 . November 7;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 r. �. INVOICE p Site Location: C014471. N O V O 2:-2.01® ;® .'West Park ' BY:.:......:...... 2700 W 116th St . . �.®M- O Carmel,IN 46033 _ _ KBP ,I � l:(8006426-9788 p anM,Ste nti 101 FTet (86 )943-6254 United States 5 West Howa Le Austin753 � www:kolnpan.us Doug,Perry . . . Invoice-to: -. C015834, Ship-to- Carmel-Clay to:CarmelClay Board of.Parks:and West Park 1411 E: 116th St _ 2700 W.116th S.t Carmel;IN 460.32 Carmel;IN 46033. ' United:States - United:States • Doug Ferry Customer PO No. . Ship Via Stiles,Representative. Payment Terms PO 50692 BW:: . Recreation iriSites.: NET 30. Order Number Invoice Dated Due Date. �Inv _mber Page: S085621 10/23/18 .. :11/22%18 1 Item No: Description Quantity Unit Total Price. . p ty. Unit Price -Disc.'/o U;S.Communities Contract#2017001135. Please call:24 hours before delivery: Doug.Peny.@317-375-1588..` . NRO-CUSTOM NRO--CUST.OM892083. 1 Each 16'830.00 .19.90 . 13,480.83 NR081671003. SD(_SIDED,CLIMBING:STRUCTURE US: .' 1:. Each:: . 12;070.00 _ 19.90 9,668:.07 NR0110=0901-_ ANGLED PLATE SPINNER_WITH_HANDLES 1.. ::Each:: .1,370.00 19:90' 1;097:37 NR0801=1001 CABLEWAY FOR NATURAL LEVELS „ 1 Each 9;710.00 -.19.90 .7,777.71 ;. . OME-2227575 PULLER COMPLETE: 1 Each:: . 680.60 _.100.00. NRO-CUSTOM. NRO=CUSTOM:893093' ., . 1-. Each 2,090.00- :.19:90.- - 1,674.09 .SINGLE BALANCE BEAM Natural,.IG 1 . Each .. - 470.00 .19.90 NR0887-0601 . 376.47 Natural; IG.. . NRO-CUSTOM. -- .NR07CUSTOM,892688 1: Each A,250.00 19:90.` 1,001.:25 NRO-CUSTOM NRO-.CUSTOM 893094 1 Each 2;420.00 .19.90 1,938.42 NRO=CUSTOM. - ': .NRO-.CUSTOM 892513. 1: : Each., . 2;560.00 :: 19.90 . 2,050.56 NRO522=0621 - ;: OASIS TODDLER W/FLOWERCOLOR .` 1 . Each:: - ..6,280.00- 19:90- 5,030.28 NRO113-0621 BEE SPRINGER 60-CM INGR COLORED. 1 . . Each :.- - :; 4,000.00 19.90 3,204.00 . NR011270621.. -FOREST-BUG SPRINGER 60:CM INGR COLOR 1 Each:, 1;960.00 :; 19.90: 1,569.96 NRO115-0601 . SNAILSPRINGER 60 CM-INGROUND .. 1 -- . Each 2,280.00-..19:90.` :1,826:28 FRT-PA; Freight Middletown PA 1: . Each:. 21656.00 2,656.00 ROBSERV Robinia Service'Program 1 Each, Weight_ Total Excluding Tax' Tax Amount Total Invoice 1,995.88 53,351.29 0:00 53 35,1 29 .Nordea Bank,NY/Routing No,026010786/USD 718 155 3001/CAD 718155 31.01!SWIFT Address NDEAUS3N I JenUfi@KOMPAN.corn