HomeMy WebLinkAbout187096 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364282 Page 1 of 1
Q ONE CIVIC SQUARE WHITEWATER WEST INDUSTRIES LTD CHECK AMOUNT: $1,424.00
S, Q CARMEL, INDIANA 46032 ao VH1094
2060 QUEBEC STREET CHECK NUMBER: 187096
VANCOUVER BC V5T 4J7
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 20244 1,424.00 BUILDING REPAIRS MA
In voice
WHITEWATER,
1
Invoice No: 020244
Whitewater West Industries Ltd.
6700 McMilla W ay Invoice Date: April 14, 2010
Richm B.C. Canada V6W U7 v Our Order No: 17192
Phone: (604) 273 -1068 Fax: (604) 273 -4518
Your Order No:
SOLD TO: Your Ref:
Carmel Clay Parks Recreation
1411 E 116th Street, Terms: Due Upon Receipt
Carmel IN 46032 US Sales Rep: Scott Heke
Attention: Paula Schlemmer Shipped Via:
SHIPPED TO: Ship Date:
C.I,F.:
Prepaid or Collect:
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#17192: 2010 USD Misc After Sales
Revised contract value: 0.00 USD
Original contract value: 0.00 USD
1 AP netting: 1,309.00 1,309.00
NC4 web net
NC 4 bed 2
1/4" cord
1 Shipping handling 115,00 115.00
t
JUN
PO #23318
Purchase 9U7 t,�0--)t;�
Description l, 1A LLL�L-
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Budget
Line Descr Lidi.n t� 0 ran 1 kL
Purchaser
Approv Date_...
PLEASE SEND CHEQUES TO: Subtotal 1 ,424.00
Whitewater West Industries Ltd.
CIO VH1094 0.00
2060 Quebec Street 0.00
Vancouver, British Columbia V5T 4J7
Attention: HSBC Wholesale LBX USD Funds 1,424.00
Questions concerning this invoice?
Calf: Accounts Receivable
604 -273 -1068
A service charge of 1.5% per month is Scott
charged on overdue accounts Project Manager
GST #105673271 THANK YOU FOR YOUR BUSINESS!
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
Whitewater West Industries Ltd. Purchase Order No.
CIO VH1094 Terms
2060 Quebec Street
Vancouver, British Columbia V5T 4J7
Attn: HSBC Wholesale LBX
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4114110 20244 Outdoor Aqua nets 23318 1,424.00
Total 1,424.00
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
20�
Cleric- Treasurer
Voucher No. Warrant No.
Whitewater West Industries Ltd.
C!0 VH 1094 Allowed 20
2060 Quebec Street
Vancouver, British Columbia V5T 4J7
Attn: HSBC Wholesale LBX In Sum of
1,424.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 20244 4350100 1,424.00 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
17 -Jun 2010
Signature
1,424.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund