HomeMy WebLinkAbout187056 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364211 Page 1 of 1
ONE CIVIC SQUARE THE MICHAEL GROUP
CHECK AMOUNT: $2,108.43
i•. �~`o. CARMEL, INDIANA 46032 8888 KEYSTONE CROSSING, STE, 1300
INDIANAPOLIS IN 46240 CHECK NUMBER: 187056
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 12798 19694 2,108.43 RISERS
The Michael Group, Inc. Invoice
MichaelGroupinc.com
Tel: 800- 829 -1501 Fax: 800 956 -8980
8888 Keystone Crossing Ste 1300 Number: 19694
Indianapolis, IN 46240 Date: 6/8/2010
Bill To: Ship To:
City of Carmel Fire Dept. Gary Carter
Attn: Gary Carter T: 317 -571 -2667
2 Civic Square Tax Exempt
Carmel, IN, 46032
PO Number Terms
Customer Salesperson Ship Via Project
Net 30 CS Standard Special Pricing
Item Description Quantity Price Each Tax Amount
4808C 4808C Stage 4'x8'x8 "H, Pewter Carpet 4.00 $443.50 $1,774.00
deck, Black frame
Stage Skirting Stage Skirting 8'L x 8 "H exact, Shirred 6.00 $27.30 $163.80
Pleat section, BLACK
Velcro Velcro, p /foot pressure sensitive 24.00 $0.75 $18.00
backing, hook side only, per foot.
Freight Shipping 1.00 $138.00 $138.00
Shipping UPS Ground 1.00 $14.63 $14.63
GARY Thank you for your order. Custom items. As with any shipment remember to inspect at time of delivery
note any shortage /damage or carton distortion delivery receipt before signing for it. Shipping prepaid added to
invoice {semi trucks are standard tailgate delivery inside /ground delivery involve additional charges}. Invoice
follows shipment, Net 30 2% plmo. after 30 days. Stock items ship 5 -7 business days plus transit time. Custom
production min. 10 -15 business days plus transit time. Non returnable non refundable. Your business is
appreciated.
Terms. Shipments most be inspeced upon receipt. Note shortages,
SubTotal $2,1
damages or carton distortions of ANY kinds ON delivery receipt BEFORE IN State Ta x 0.00% on $0.00
signing for shipment. Goods are shipped at buyer's risk and merchandise
becomes your property at the time it is accepted by carrier. Never sign for
shipment without inspecting it first driver should wait. Concealed, visible
damage or shortages must be reported within 48 hours of delivery. Net 30
days, 2% p /mo. after 30 days plus collection attorney fees. Purchaser IToi6'l_ 0 rte $2,108.43
agrees to pay any sales or use tax. Returns REQUIRE prior approvai rf
authorization no. and are subject to 30% restocking charge shipping
to /from customer. No retumslrefunds on custom, skirting or acrylic
products. No credits 10 days past delivery date. Overruns manufactured
are invoiced. Federal Tax ID No: 35- 1779981.
VOUCHER NO. ',?VARRANT NO.
The Michael Group ALLOWED 20
IN SUM OF
8888 Keystone Crossing, Ste. 1300
Indianapolis, IN 46240
$2,108.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12798 19694 102- 670.99 $2,108.43 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
JUN 2 9ntn
d
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
19694 $2,108.43
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