HomeMy WebLinkAbout197307 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353472 Page 1 of 1
ONE CIVIC SQUARE MIRACLE RECREATION EQUIP CO
0
CARMEL, INDIANA 46032 9020 PAYSPHERE CIRCLE CHECK AMOUNT: $1,924.00
CHICAGO IL 60674 CHECK NUMBER: 197307
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 28365 710323 1,924.00 PLAYGROUND EQUIP REPA
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CNErC17 C J'AGJ NO 1
CARMEL CT.,AY
SOLD PARKS R'FC. •DFPT
TO 1 7_ 1~:. 1_ i fiTE3 S l' MI R A C L E
C M.F .f N 9:C) 0 32 RECREATION EQUI
Circle
CO.
Chicago, IL 60674
ISO 900 Certified
SHIP CARMI -.1, CGA Phone I.D. #4 1595999
Fed. D 3-
TO PARKS RP''C T�}� P hone 417) 235- 6917
1.9.1.1. F-! 1- 1,Ti`I' l 3 REFER TO THESE NUMBERS ON ALL
C /iTtt'fFl I :f N 4 60c32 j 'PAYMENTS AND CORRESPONDENCE
CUSTOMER ORDER NUMBER
1 6347,15 8 3 1) 5 J66 MJRACJJ OF' )'Nr)T 60:3F106 9'/:18./1:1 710323
DESCRIPTION
2 71:34:5 3 PAR 77S CAR7.'ON' 714-900 20. X1:0 I
i 1 7:73 2 MIRROR RC)[JN1) CONGrRX DR:f 1.T, 296.00 296', 00
2 )91.647 PAR1:' (.AR'1:"C)N-- AT,ANCR CF.4AT. 8.00 i.6 .00
2 37781 9R) CF)AIN, BA1,ANCIFt C X17.00 .194-100
2 �91.637R) RAf.ANCF: c r- (A1N. ASSY -5 POS 1.52.00 :304:.00
1 7J 4 PANFJ- TfC'- T]'AC'. 7'0R ff"l -OW D 960.00 960 "00
1. 71..36571) 3 PAR17 -S C.ARI.. ON C1,AMP W /BAR 50.00 50.00
1.6 04357 SC RF'W t /10 X 1 OtJF. WAY SJ,0 0 46 7.
1.5. 104470 1607.T 114- -•.20 X 112 13(4CS 6 0.26 1.90
1 L12592 F3[JBFQ,F -(,',].FAR P01.Yf ATol. 2 1.07.00 103.00
1.1.7049. WA`I-I 1/12 X 9/1.6 `7F:AT.,-.N1":t)> 0. it -.9 2.
Goa to utcuui. rc,.er'r? 't.i.o .corri /,rui�zrr• to
f rd4gi.sl:4.r 5,rou.r prodLtct 'Uo tccr3ss yo.w (:PSIA
cer t go to wvm. mi r�r .1p, c r c: cat i c in /cps" J Eit
`7AT,r?:S AMOC JNT X1,980.
SAL.F S TAX 0.00
25)01. Fib
f101"I[ 1ERC'fAT, F. GH'I.' 14:3. 92
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524: 0 -0
Purchase
Descripti
Play,. �ou�ur�nEr Zo
P.a: 3 P j
G.L.# jla -42 bDU
Bud
get
Line Descr
f Purchaser Date_„_,
Approval Date
I
TERMS OF SALE:, NET 30 DAYS FROM .INVOICE DATE
1.25% CHARGE PER MONTH FOR PAST DUE INVOICES PLEASE ENCLOSE THE DUPLICATE COPY OF THIS INVOICE WITH YOUR PAYMENT.
REMIT TO.- MIRACLE RECREATION EQUIPMENT CO
9020 Paysphere Circle, Chicago, IL 6067
CUSTOMER'
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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.
353472 Miracle Recreation Equipment Co.
Terms
9020 Paysphere Circle
Chicago, IL 60674
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
28365 1,924.00
4/18/11 710323 River Herita a park Playground equipment
Total 1,924.00
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_
Clerk- Treasurer
Voucher No. Warrant No.
353472 Miracle Recreation Equipment Co. Allowed 20
9020 Paysphere Circle
Chicago, IL 60674
In Sum of
1,924.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
28365 F 710323 4239000 1,924.00 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
4 -May 2011
Signature
1,924.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund