HomeMy WebLinkAbout175965 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362956 Page 1 of 1
ONE CIVIC SQUARE ZEBEC OF NORTH AMERICA INC
CARMEL, INDIANA 46032 PO BOX 181570 CHECK AMOUNT: $128.31
FAIRFIELDOH 45018 CHECK NUMBER: 175965
CHECK DATE: 8/6/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238000 12886 128.31 SMALL TOOLS MINOR E
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Zebec of North America. Inc.
PO Box 181570, Fairfield, OH 45018 J(/L Invoice
Tel: (513) 829 -5533 Ci.1i Invoice 12886
Fax: (513) 892 -7466
Invoice Date: Jun 30, 2009
Sold To: Carmel Clay Parks Recreation Ship To: The Monon Center
Accounts Payable 1235 Central Park Drive West
1411 East 116th Street Carmel, IN 46032
Carmel, IN 46032
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Contact: Denise Jensen Payment Terms: Net 10 Days
Tel: (317)573 -5250 Shipping Terms of Sale: CIP Carmel, IN
Fax: (317)573 -5254 Ship On /About 711109
Ship Via: ups
P.O. Number: 22102
QUANTITY ITEM NO DESCRIPTION UNIT PRICE(USD) EXTENSION(USD)
10.00 ZT36FSW 36 "Single Tube w /Bottom(White) 11.45 114.50
With Floor, 2 Handles
Packing. 5 PCS /CTN
Purchase
Descrlp K
P.O. 3 o
c.L. 0_1 a Cc) (DD7
Budget c�
Line Desch
Purchaser Dat®
Approval Date
Subtotal 114.50
576L 0 ?04ft Sales Tax 0.00
Freight Handling 13.81
Total USD 128.31
Paid To Date 0.00
Total Balance Due 128.31
Make checks payable to: CONDITIONS OF SALE: A late payment charge
of 2% per month or the maximum amount allowed b)
Zebec of North America, Inc. law will be applied to the balance under this invoice
PO Box 181570, Fairfield, OH 45018 after 1.0 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
6/30/09 12886 Tubes for the Lazy River 22102 128.31
Total 128.31
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.
362956 Zebec of North America, Inc. Allowed 20
P.O. Box 181570
Fairfield, OH 45018
In Sum of
128.31
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 12886 4238000 128.31 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
30 -Jul 2009
l r)jai�vwt�
Signature
128.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund