208835 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366174 Page 1 of 1
ONE CIVIC SQUARE PICNIC FURNITURE
L CHECK AMOUNT: $4,837.20
CARMEL, INDIANA 46032 2729 E MOODY BLVD #301
o� Po Box 2151 CHECK NUMBER: 208835
BUNNELL FL 32110
CHECK DATE: 5110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 30642 1754 4,637.20 TRASH CANS
Toll Free: 1.800.775.8409 Invoice
Pic Furni Phone Number: 1.386.437.6780
A Fax Number: 1.386.437.6652 Date Invoice
Mailing Address: Picnic Furniture Physical Address: Picnic Furniture 4/18/2012 1754
PO Box 2151, Bunnell, Florida 32110 2729 E. Moody Blvd. #301
Bunnell, FL 32110
Bill To Ship To
Carmel Clay Parks Carmel Clay Parks Maintenance Office
Accts. Payable Dawn Koepper
1411 E. 1 16th Street 1427 E. 1 16 Street
Carmel Clay, IN 46032 Carmel Clay, IN 46032
(317)573 -4026
S.O. No. P.O. Number Terms Rep Via When Ship
1785 30642 Formal P.O. AM Estes 4/17/12
Quantity Item Code Description Price Each Amount
25 TR32Dome /liner 32 gallon trash receptacle with liner and Dome 304.95 7,623.75T
Top, Basket color: Dome color: ALL BROWN
12 1010 Dogipot poly Pet Station complete Polythene, 194.95 2,339.40T
green
1 S &H -Sales Order Shipping and Handling. Delivery does not include 1,000.00 1,000.00
off loading freight. Additional charges for Lift
Gate, Call Ahead, and Inside Delivery will be
added when requested. Please call 1- 800 775 -8409
Purchase to obtain pricing for additional services.
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BY:
Thank you for your business, please make all chec s payable to: Subtotal $10,963.15
"Picnic Furniture, Inc." at P.O. Box 2151, Bunnell, FL 32110 Sales Tax (0.0
$0.00
Should the debt become past due, customer expressly agrees to pay a
service fee of $20.00 each month plus 2% per month of the balance due or Total $10,963.15
the amount allowed by law. Customer also agrees to pay reasonable
collection costs and /or attorney's fees incurred in connection with the
collection of this account. The venue for any litigation regarding a credit Payments /Credits $0.00
account with Picnic Furniture, Inc. will be Flagler County, Florida USA.
Balance Due
A91611 5
Pay oN Ly 4,37.2
sales @picnicfumiture.com www.picnicfurniture.com CMx
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ud a� tip
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.
Picnic Furniture Date Due
P.O. Box 2151
Bunnell, FL 32110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/18/12 1754 Trash cans do ipot stations Central Park 30642 4,637.20
Total 4,637.20
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.
Allowed 20
Picnic Furniture
P.O. Box 2151
Bunnell, FL 32110 In Sum of
4,637.20
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE N0. kCCT #/TITLI AMOUNT Board Members
Dept
30642 F 1754 5023990 4,637.20 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
3 -May 2012
T &qjj
Signature
4,637.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund