HomeMy WebLinkAbout210600 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 362956 Page 1 of 1
ONE CIVIC SQUARE ZEBEC OF NORTH AMERICA INC CHECK AMOUNT: $185.50
CARMEL, INDIANA 46032 PO BOX 181570
FAIRFIELD OH 45018 CHECK NUMBER: 210600
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 17889 185.50 GENERAL PROGRAM SUPPL
Zebec of North America. Inc.
PO Box 181570, Fairfield, OH 45018 Inv
Tel: (513) 829 -5533 Invoice 17889
Fax: (513) 892 -7466
Invoice Date: Jun 1, 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
`ED
Contact: Eric Mehl Payment Terms: Net 10 Days I JUN 1 1 2012
Tel: (317)573 -4026 Shipping Terms of Sale CIP- Carmel, IN
Fax: (317)573 -5254 Ship On /About 6/4/12';
Ship Via: UPS
P.O. Number: MC002959
QUANTITY ITEM NO DESCRIPTION UNIT PRICE(USD) EXTENSION(USD)
10.00 ZT48SFB 48" Single Tube with Bottom (Blue) 16.25 162.50
2 Handles
Packing: 5 PCS /CTN B
Purchase I
Description W UC cjff I Z k t)�Jtw
P.O. Q0 9 P 0►R
o.L. 1 09 0 70 4239033
Bud
Line get Gorr a� prWa S( w's
Purchaser Date_
Approval Date��
Subtotal 162.50
The end user shall assume all responsibility for the proper use and safety procedures while usin Sales Tax 0.00
these products. Common seise and established guidelines shall prevail at all times to insure the Freight Handling 23.00
safety of all individuals. Each user shall determine the proper and safe product to use in their Total USD 185.50
specific application. Zebec shall assume no responsibility for determining 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 185.50
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
185.50
611112 17.889 Water park tubes
Total 185.50
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. Allowed 20
P.O. Box 181570
Fairfield, OH 45018
In Sum of
185.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -70 17889 4239039 185.50 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
I
28 -Jun 2012
Signature
185.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund