HomeMy WebLinkAbout173610 06/10/2009 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: $1,547.69
FAIRFIELO OH 45018 CHECK NUMBER: 173610
CHECK DATE: 6/10/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 12504 1,547.69 GENERAL PROGRAM SUPPL
ZebeG rA'Ntart1+AMedca, Inc.
PO Box 181570, Fairfield, OH 45018 Invoice
Tel: (513) 829 -5533
Fax: (513) 892 -7466 Invoice 0: 12504
Invoice pate: Apr 16, 2009
Sold To: Carmel Clay Parks Recreation $hFp To: The Monon Center
Accounts Payable 1236 Cw)traI Park Drive West
1411 East 110th Street Carmel, IN 46032
Carmel, IN 46032
Contact: Denise Jensen Payment Terms: Net 10 Days
Tel: (317)573 -5250 Shipping Terms of Safe: CIP- Carmel, IN
Fax: (317)573 -5254 ShipOnfAbout 4117/09
Ship Vie: UPS Freight
P.O. Number: 20449
QUANTI ITE NO DESOM UNIT PRICE( EXTENS1WklJSD)
100.00 ZT48BB 49' Singie Tube (Blue) 13.95 1.395,00
2 Handles
Packing: 5 ICS /CTN S
7
f
.7i
MAY 2 7 2
B 'y
Subtotal 1,395,00
l Sales Tax 0.00
Freight A Handling 152.89
Tota USE 1,547.69
Paid To Date 4,00
Total Balance Due 1,547.f3e
Make cheeks payable to: CONDITIONS OF SALE: A late payment charge
of 2% per month or the maxirnum arnaunt allowed b)
Zebec of North, America, Inc, law will he applied to the balance under this invoice
PO Box 1.8 1570 Fairfield, OR 45018 alter 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.
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
4116109 12504 Tubes for the Lazy River 20449 1,547.69
Total 1,547.69
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.
Zebec of North America, Inc. Allowed 20
P.O. Box 181570
Fairfield, OH 45018
In Sum of
1,547.69
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1047 12504 4239039 1,547.69 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
Signature
1,547.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund