HomeMy WebLinkAbout199886 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365551 Page 1 of 1
ONE CIVIC SQUARE COUNTRYSIDE PLAY STRUCTURES, LLC
CARMEL, INDIANA 46032 3535 N CR 800E CHECK AMOUNT: $231.60
PARKER CITY IN 47368 CHECK NUMBER: 199886
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 502 231.60 REPAIR PARTS
Countryside May Structures, LLC Invoice
3535 N CR 800 E t o Invoice Number:
,.`s" 502
Parker City, IN 47368 i
United States Invoice Date:
Jun 21, 2011
Keith Hill Cap Boso
Page:
Office: 765- 468 -6222
Fax: 765- 468 -4222
Sold To Carmel Clay Parks Recreation
1427 E 116th Street
Carmel, IN 46032 Payment Terms Client agrees to terms of NET UPON RECEIPT, and
understands that unpaid accounts will be considered in default after
THIRTY (30) days, after which a default charge will be imposed at 1
1/2% per month (minimum of $10 per month) on the unpaid balances
(ANNUAL PERCENTAGE RATE of 18 or the maximum legal interest
Customer ID rate. Client agrees to pay reasonable attorney fees and collection cost
CARMPA46032 in the event of default.
Quantity Size Description Unit Price Extension
6.00 152048 -00, TenderTuff Chain, 3/16 x 30.000 180.00
49 -13/16 for Arch Tire Swings
12.00 100321, 3/8" patch nuts 0.650 7.80
12.00 100365, 3/8 SAE flat washers 0.100 1.20
6.00 100292, 3/8 x 1 -1/4 BHCS 1.100 6.60
1.00 FREIGHT Shipping 36.000 36.00
Purchase
Description Alq FG[� TIP, -%INGS
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P.O. y
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Budget R SPA t P— PA PTS
Line Descr
Purchaser Date
Approval Date
Please make checks payable to: Subtotal 231.60
Countryside Play Structures Sales Tax
3535 N CR 800 E
Parker City, IN 47368 Total Invoice Amount 231.60
All returned parts will be assessed a 22% restocking fee. Damaged returns Payment Received 0.00
may be subject to additional charges. All returns must be made within 30 days TOTAL 231.60
of purchase.
There will absolutely be no financing or extended terms available. Late accounts will be penalized 1.5
percent per month. In no way should this be considered an offer for financing.
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.
Countryside Play Structures, LLc Terms
3535 N CR 800 E
Parker City, IN 47368
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/21/11 502 Chains for tire swings 28684 231.60
Total 231.60
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.
Countryside Play Structures, LLc Allowed 20
3535 N CR 800 E
Parker City, IN 47368
In Sum of
231.60
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 502 4237000 231.60 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
26 -Jul 2011
fiMft 1 Mtw_
Signature
231.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund