HomeMy WebLinkAbout173316 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362921 Page 1 of 1
ONE CIVIC SQUARE FAIRWEATHER SITE FURNISHINGS
CARMEL, INDIANA 46032 1540 LEADER INTL DRIVE CHECK AMOUNT: $1,484.00
PORT ORCHARD WA 98367 -6437 CHECK NUMBER: 173316
CHECK DATE: 6/10/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1125 4463600 20744 59144 1,484.00 BOLLARDS
a
Leader Inc. INVOICE
FairWeatherf C, Dc S rns Date 05/20/09
Site Iuinishings Accessories
Leader divisions Invoice Number 059144
1`540 Leader International Drive Salesperson SC
Port Orchard, WA 98367 Customer PO 20744
1- 800 635 -8188 360- 895 -1184 Terms NET IN 30
FAX: 360- 895 -1284 Ship Via CON -WAY
Ship Date 05/20/09
Sold To: 5507049 Ship To:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE MAINTENANCE DEPT.
1411 E. 116th STREET 1427 E. 116th STREET
CARMEL, IN 46032 CARMEL, IN 46032
ATTN: TODD SNYDER 517 -571 -4144
Ord Qt Stock' Code Descri tiori, h
Y w�. p Shi Qt BYO lJnit,:Pr� Qx_,.e.
c.' P V 9,
3 ii4-5132 6x36 (SCH 10) REM -2 REV TOP 3 0 353.00 1059.00
6" x 36" (SCH. 10 PIPE) REMOVABLE BOLLARD
WITH DOME TOP AND 2 REVEALS AT TOP ONLY AND
OPTION BELOW *RECEIVERS NOT INCLUDED FOR
REPLACEMENT IN EXISTING RECEIVERS'
1 COLOR CARDINAL RED 1 0 65.00 65.00
POWDER COATED CARDINAL RED
6 EG -RFLTP WHITE (SILVER) REFLECTIVE TAPE 6 0 20.00 120.00
APPLIED INSIDE TOP REVEALS ONLY
1 FREIGHT01 SHIPPING COSTS 1 0 240.00 240.00
C _0
THANK YOU FOR YOUR ORDER!! MAY v oOg
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INVD�CE� D G 10 P 15E
Purchase AUK- B e SUB J C E CHpA
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Line Descx
Purchaser D 4e
Approval patg
Discounts 0.00
Sales Tax 0.00
Total Invoice 1484.00
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.
Fair Weather Site Furnishings Accessories Terms
1540 Leader International Drive
Port Orchard, WA 98367
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/20/09 59144 Bollards 20744 1
Total 1,484.00
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.
Fair Weather Site Furnishings Accessories Allowed 20
1540 Leader International Drive
Port Orchard, WA 98367
In Sum of
1,484.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
20744 F 59144 4463600 1,484.00 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 -Jun 2009
Wpv J�2��
Signature
1,484.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund