HomeMy WebLinkAbout209404 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 362956 Page 1 of 1
ONE CIVIC SQUARE ZEBEC OF NORTH AMERICA INC CHECK AMOUNT: $1,679.00
CARMEL, INDIANA 46032 PO BOX 181570
FAIRFIELD OH 45018 CHECK NUMBER: 209404
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 17506 1,679.00 GENERAL PROGRAM SUPPL
Zebec of North America. Inc.
PO Box 181570, Fairfield, OH 45018 10 2012 Invoice
Tel: (5 1')) 829 -5533 MAY 112012 Invoice 17506
Fax: (51 892 -7466 Invoice Date: Mar 15, 2012
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
Contact: Eric Mehl Payment Terms: Net 10 Days
Tel: (317)573 -4026 Shipping Terms of Sale: CIP Carmel, IN
Fax: (317)573 -5254 Ship On /About 5/10/12
Ship Via: UPS
P.O. Number: 30516
QUANTITY ITEM NO DESCRIPTION UNIT PRICE(USD) EXTENSION(USD)
50.00 ZT36SCG 36" Single Tube (Clear Green Tint) 13.45 672.50
2 Handles
Packing: 5 PCS /CTN WC
50.00 ZT48SC 48" Single Tube (Clear) 17.45 872.50
2 Handles
Packing: 5 PCS /CTN WC
Purchase
Description paj JAaLW
P.O. SCI P rF
G.t-. ClC) 4 —4 Z3
Lir Utscr l�lCJ1 rAw 314,CLOS.
Purcha: er Date
A; roval Data
Subtotal 1,545.00
The end user shall assume all responsibility for the proper use and safety procedures while usin Sales Tax 0.00
these products. Common sense and established guidelines shall prevail at all times to insure the Freight Handling 134.00
safety ofall individuals. Each user shall determine the proper and safe product to use in their Total USD 1 ,679.00
specific application. Zebec shall assume no responsibility fordetenninine such application.
Ensure all personnel working with, or working in areas where Zebec products are used, are
familiar with the Zebec Care and Operating Guide before products are placed in service. Do Paid To Date 0.00
Not Use any Zebec product on a ride unless approved by the ride manufacturer.
Total Balance Due 1,679.00
Make checks payable to: CONDITIONS OF SALE: A late payment charge
Zebec of North America, Inc. of 2% per month or the maximum amount allowed b�
PO Box 181570, Fairfield, OH 45018 law will be applied to the balance under this invoice
after 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.
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
3/15/12 17506 Water park tubes 30561 1,679.00
Total 1,679.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
362956 Zebec of North America, Inc. i Allowed 20
P.O. Box 181570 j
Fairfield, OH 45018
In Sum of
1,679.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 17506 4239039 1,679.00 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
1,679.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund