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Home My WebLink About209298 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366175 Page 1 of 1 ONE CIVIC SQUARE PARK 'N POOL CORPORATION CARMEL, INDIANA 46032 40 PARK PLACE CHECK AMOUNT: $1,509.00 LEXINGTON VA 24450 CHECK NUMBER: 209298 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 30621 24136 1,509.00 ADIRONDACK ROCKERS Invoice t !/2 4 751 012 24136 P h 5- 5 10 c -,4Q- 4 -ii i 7 Carmel Clay P R -The Monon Center at Cen Carmel Clay Parks Rec 1411 E. 1 16th St. REC�I TE 1427 E. 1 16th Street Carmel Indiana 46032 Cannel IN 46032 Attn: Accts Payable MAY 0 9 2012 Dawn: 317.573.4026 S.0, Igo. P.0, Number GSA? Terms Rep Date Shipp... Shipper Tracking Due Date 22244 30621 No Net 30 SED 5/2/2012 UPS 096504240 6/1/2012 QTY Item Code Description Color Price Each S.O. No. Amount 4 15RC -00012 POLYWOOD Seashell Adirondack BLACK 340.00 22244 1,360.00 Rocker, 37.25" H x 31.25" W x 33.75" D, 16" Seat Height, 22" x 17.75" Seat Size, 59 lbs. 1 S H Quoted 15/6542/U. 149.00 22244 149.00 Other options available but NOT included in this price. Call Ahead Liftgate Service (to assist offload) Inside Delivery Rush Delivery Thank you for your business please call if we can help with anything else! Subtotal PLEASE MAKE CHECKS PAYABLE TO: PARKNPOOL CORP. Sales Tax (0.0 A 1.5% fpance charge will, ae added tq all past due invoices. Purchaser shall be liable for t�s dtic ail in j %s tep to airy tic i c?til ii i.if L-k /t I l l Total Phone Fax Web site Payments /Credits 540 -463 -6510 540 -463 -6710 www.parknpool.com Balance Due Page 1 Invoice L y 5/2/2012 !24 136 m 0 Carmel Clay P R -The Monon Center at Cen Carmel Clay Parks Rec 1411 E. 1 16th St. 1427 E. 1 16th Street Carmel Indiana 46032 Cannel IN 46032 Attn: Accts Payable Dawn: 317.573.4026 S.t�. Nn. P.O. Number GSA? Terms Rep Date Shipp— Shipper Tracking Due Date 22244 30621 No Net 30 SED 5/2/2012 UPS 096504240 6/1/2012 QTY Item Code Description Color Price Each S.O. No. Amount CLIENT: When your items are 0.00 0.00 delivered, inspect the products BEFORE signing the delivery receipt the driver will hand you and make sure to note any damages when signing. If you are not going to open inspect in front of driver you must write on the Delivery Receipt DUE UPON Purchase ZGL INSPECTION you will then have 7 Description Days to report any damages in order for P.O. P us to file a freight claim. SAVE ALL G•L. 3 YOUR PACKAGING IN CASE YOU ?udt7e NEED IT! Line Descr Thank you for your help. Purchaser Date Approval Data Thank you for your business please call if we can help with anything else! Subtotal $1,509.00 PLEASE MAKE CHECKS PAYABLE TO: PARKNPOOL CORP. Sales Tax (O.O $0.00 A 1.5% fjpance cI r e will be added tq all past due invoicgs. Purchaser shall be liable for Pry i qp iz LS1 t3 f 7 1/c-7I eos�_a3I I c ij e to an. Luhl st Uri icrt Total $1,509.00 Phone Fax Web Site Payments /Credits $0.00 540- 463 -6510 540- 463 -6710 www.parknpool.com Balance Due $1,509.00 Page 2 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. Park n Pool Corp Date Due 40 park Place Lexington, VA 24450 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/2/12 24136 Rocking chairs for Founders Park 30621 1,509.00 Total 1,509.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Park n Pool Corp 40 park Place Lexington, VA 24450 In Sum of 1,509.00 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members Dept 30621 F 24136 5023990. 1,509.00 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 17 -May 2012 Signature 1,509.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund