HomeMy WebLinkAbout197860 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