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