HomeMy WebLinkAbout209298 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