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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 B oAY INVD�CE� D G 10 P 15E Purchase AUK- B e SUB J C E CHpA DescrlptlM Q I d W1� THEY �1NP 1S,50- P.o. a07 Pare ES c r SON 11S�Yp1L wxfkcB o. L. 11 5. ,10 LIDO. 4 4 (b �tNtM Bud PARK5 C4V1 Rrl�t ')T 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