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Home My WebLink About197860 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362956 Page 1 of 1 f ONE CIVIC SQUARE ZEBEC OF NORTH AMERICA INC CARMEL, INDIANA 46032 PO BOX 181570 CHECK AMOUNT: $1,761.40 FAIRFIELDOH 45018 CHECK NUMBER: 197860 oh CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239039 15062 1,761.40 GENERAL PROGRAM SUPPL Zebec of North America. Inc. Invoice PO Box 181570, Fairfield, OH 45018 Tel: (513) 829 -5533 Invoice 15062 Fax: (513) 892 -7466 Invoice Date: Mar 14, 2011 Sold To: Carmel Clay Parks Recreation Ship To: Carmel Clay Parks Rec Accounts Payable 1235 Central Park Drive West 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 Contact: Carrie Keaveney Payment Terms: Net 10 Days Tel: (317)573 -5250 Shipping Temps of Sale: CIP Carmel, IN Fax: (317)573 -5254 Ship On /About 5/9/11 Ship Via: UPS P.O. Number: Verbal Carrie QUANTITY ITEM NO DESCRIPTION UNIT PRICE(USD) EXTENSION(USD) 50.00 ZT36SCG 36" Single Tube (Clear Green Tint) 15.10 755.00 2 Handles Packing: 5 PCS /CTN B 50.00 ZT48SC 48" Single Tube (Clear) 17.45 872.50 2 Handles Packing: 5 PCS /CTN B Purchase O 2 R W IB Description PorF P.O.# MAY 16 2011 G.L. Budget BY: Lin Descr Purchaser Date Approval Date 74QK& �7ft fp v aj&edd Subtotal 1,627.50 The end user shall assume all responsibility for the proper use and safety procedures while usin Sales Tax 0.00 these products. Common sense and established guidelines shall prevail at all times to insure the Freight Handling 133.90 safety of all individuals. Each user shall determine the proper and safe product to use in their Total USD 1,761 .40 specific application. Zebec shall assume no responsibility for determining such application. Ensure all personnel working with, or working in areas where Zebec products are used, are familiar with the Zebec Care and Operating Guide before products are placed in service. Do Paid To Date 0.00 Not Use any Zebec product on a ride unless approved by the ride manufacturer. Total Balance Due 1,761.40 Make checks payable to: CONDITIONS OF SALE: A late payment charge Zebec of North America, Inc. of 2% per month or the maximum amount allowed b) PO Box 181570, Fairfield, OH 45018 law will be applied to the balance under this invoice after 10 days from invoice date. 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. 362956 Zebec of North America, Inc. Terms P.O. Box 181570 Fairfield, OH 45018 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/14111 15062 Water park tubes 28285 1,761.40 Total 1,761.40 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. 362956 Zebec of North America, Inc. Allowed 20 P.O. Box 181570 Fairfield, OH 45018 In Sum of$ 1,761.40 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 15062 4239039 1,761.40 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 19 -May 2011 Signature 1,761.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund