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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: sr_> r x x.. Quanti a s h'r Description' ft �s j k:. kxBP 11111t PrB a a o 70tals 4 1 d a.�kcF Y 1'�._?.- #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- P.O. a P F o.L.It I0q3 I 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