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Home My WebLink About185483 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 362956 Page 1 of 1 ONE CIVIC SQUARE ZEBEC OF NORTH AMERICA INC CARMEL, INDIANA 46032 PO BOX 181570 CHECK AMOUNT: $3,106.98 FAIRFIELD OH 45018 CHECK NUMBER: 185483 CHECK DATE: 5111/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239039 13668 1,314.00 GENERAL PROGRAM SUPPL 1094 4350000 13668 1,792.98 EQUIPMENT REPAIRS M Zebec_of North Amerlc Inv oice PO; 181 570, Fair 0_H 450`/' Tel: (51.3) 829 -5533 Invoice 13668 Fax: (513) 892 -7466 Invoice Date: Char 29, 2090 Sold To: Carmel Clay Parks Recreation Ship To: The Monon Center Accounts Payable 1235 Central Park Drive West 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 qM eM Mfr Contact: Denise Jensen Payment Terms: Net 10 Days I AP 2 3 201 Tel: (317)573 -5250 Shipping Terns of Sale: CIP Carmel, IN Fax: (317)573 -5254 Ship On /About 4/16/10 Ship Via: UPS Freight P.O. Number: 23311 QUANTITY ITEM NO DESCRIPTION UNIT PRICE(USD) EXTENSION(USD) 75.00 ZT48SC 48" Single Tube (Clear) 16.50 1,237.50 2 Handles Packing: 5 PCSICTN 1.00 I -Pad Impact Pad 540.00 540.00 Color: Light Blue Size: Tx 5'x 1" Foam Grommets: 6" on Centers 32.00 arrrl -An18S Drop -In Anchor 18 -8 SS 114 -20 2.92 93.44 32.00 am- I -Sc18S Round Machine Screw 18 -8 SS 0.56 17.92 114 -20 x 1 -112 32.00 am- I -Wa18S Fender Washer 18 -8 SS 114 (1 -114 OD) 0.86 27.52 1.00 I -Pad Impact Pad 864.00 864.00 Color: Light Blue Size: 4'x 6' x 1" Foam Grommets: 6" on Centers 40.00 arr- 1 -Anl8S Drop -In Anchor 18 -8 SS 114 -20 2.92 116.80 40.00 am- I -Sc18S Round Machine Screw 18 -8 SS 0.56 22.40 114 -20 x 1 -112 40.00 am- I -Wa18S Fender Washer 18 -8 SS 114 (1 -114 OD) 0.86 34.40 Purchase 0jer PcLrk C:� L I. Tubes to be shipped sepsw7l"M L P.O. �.;3 331 PorfF'� G.L. 1Q24 4A3gD 1 Bud i I Line oescr 25 �1 Purchaser Date 1 Q q ?4u& 57m 1 4mn V1& Approval r Subtotal 2,953.98 The end user shall assume all responsibility for the proper use and safety procedures while us in Sales Tax 0.00 these products. Common sense and established guidelines shall prevail at all times to insure the Freight Handling 153.00 safety of all individuals. Each user shall determine the proper and safe product to use in their Total USD 3,106.98 specific application. Zcbec shall assume no responsibility for determining such application. Ensure all personnel working with, or working in areas where Zebec products are used, are familiar with the Zebec Care and Operating Guide before products are placed in service. Do Paid To Date 0.00 Not Use any Zebec product on a ride unless approved by the ride manufacturer. Total Balance Due 3 Make checks payable to: CONDITIONS OF SALE: A late payment charge Zebec of North America, Inc. of 2% per month or the maximum amount allowed b) PO Box 181570, Fairfield, OH 45018 law will be applied to the balance under this invoice after 10 days from invoice date. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 362956 Zebec of North America, Inc. Terms P.O. Box 181570 Fairfield, OH 45018 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3129/10 13668 Water park supplies 23331 1,314.00 3129110 13668 Water park supplies 23331 1,792.98 To 3,106.98 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 Clerk Treasurer Voucher No. Warrant No. 362956 Zebec of North America, Inc. Allowed 20 P.O. Box 181570 Fairfield, OH 45018 In Sum of 3,106.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 13668 4239039 1,314.00 1 hereby certify that the attached invoice(s), or 1094 13668 4350000 1,792.98 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 5 -May 2010 Signature i 3,106.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund