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HomeMy WebLinkAbout187795 07/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 364473 Page 1 of 1 Q ONE CIVIC SQUARE F.A.S.T. CORP CHECK AMOUNT: $3,200.00 CARMEL, INDIANA 46032 P.O. BOX 258 SPARTAW 5656 CHECK NUMBER: 187795 CHECK DATE: 7121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 587 3,200.00 EQUIPMENT REPAIRS M FA.S.T'. Corp Inv PO Box 255 P au. a- 14177 County Hwy Q Date Invoice Sparta, WI 54656 5,412010 sal Bill To Shipped To Carmei Clay Parks and Recreation Carmel Clay Parks and Recreation 1411 E. 116th St_ 1195 Contra] Pk Dr. East Carmel, 1N 46032 i Carmel, IN 46032 I I i P.O. No. Terms Due Date 23344 NET 10 Days 6Y3, 0 Description Qty Rate Amount Stump Slide Refurbishment 1 1,800.00 1,500.00 Freight Charges t 1,400.00 1,400.00 I Purchase Purchase bescrlptlort Description P.O.# 3 P0I P.O.# PorF Q.L. G.L. Budget Budg ry une Deser Line Descr Purchaser D Purchaser E6ate__,,,,,_,,, Approv Da Approval Date I i i Subtotal $3,200.00 Sales Tax (5.0 $0.00 Phone 608- 269 -7110 To $3,200.00 Fax 608- 269 -7514 Deposits /Credits $0_00 Web Site �xw %v.fa5tkorp.com Balance Due $3.200.00 All returned items or carceled orders are subject Iola 25% restocking fee. Shipping charges are not refundable on returned items or canceled orders. Terms are 50 deposit on ail orders with balance due upon delivery. A 1 %°6 per month finance charge will be added to all past due balances. FAST Corporation retains ownership rights tc all shipments until final invoices and outstanding account balances are sedled. Products in the FAST Corporation catalog are copyrighted, duplication or replication in whole or part is expressly prohibited unless prior written permission is provided. 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. FAST Corp Terms P.O. Box 258 14177 County Hwy Q Sparta, WI 54656 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 514110 587 Repair /Refurbish Stump Slide 23344 3,200.00 Total 3,200.00 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, FAST Corp Allowed 20 P.O. Box 258 14177 County Hwy Q Sparta, WI 54656 In Sum of 3,200.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 587 4350000 3,200.00 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 15 -Jul 2010 Signature 3,200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund