HomeMy WebLinkAbout210758 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 354024 Page 1 of 1
t• ONE CIVIC SQUARE BEN MEADOWS COMPANY
�i CHECK AMOUNT: $141.48
CARMEL, INDIANA 46032 ACCT 6260182
PO BOX 5275 CHECK NUMBER: 210758
JANESVILLE WI 53547-5275
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 1018903405 141 .48 SMALL TOOLS & MINOR E
401 S Wright Rd
Janesville WI USA 53547-5277 WheII.`q doors
FEI#39-1726218 lll�1JJJlII..'���
QIMNMEADOWS Phone:800-241-6401 Fax:800-628-2068 r,You
P.O.Box 5277 Online:www.ben neadows.com Office
Janesville,WI 53547-5277
000088 PAGE 1 OF 1
B CARMEL CLAY PARRS & RECREATION s CARMEL CLAY PARRS & RECREATION
L
ACCOUNTS PAYABLE H ATTN: COURTNEY
L 1427 E 116TH ST P 1427 E 116TH ST
T CARMEL IN 46032-3455 T CARMEL IN 46032-3455
0 0
Order No. P.O. No. Sold To No. Invoice No. Invoice Date I Due Date
SC09652859 M000752 6260182 - 2 1018903405 06/14/2012 07/14/2012
Buyer Carrier Freight Terms Ship Date I Payment Terms
KOEPPER,DAWN UPSGNDHAZ LOCKED 06/14/2012 Net 30
QTY. QTY. UNIT
FLINNEPRODUCT NO. DESCRIPTION B.O. SHIP O.M. AMOUNT AMOUNT
1 146907 TELESCOP BYPASS LOPPER 0 1 EA 64.30 64.30
2 97328 HDG SHR PROF CORONA CLIPPER 0 1 EA 66.20 66.20
Purchase p�n� Q
Description
P.O.# P off R..CEIVE
G.L.#
Budget JUN 21 2012
Li ne esc _
Purchaseke-OLL'trlelll) Date BY:
Approval rV to
SUBTOTAL: 130.50
Thank you for your order. FREIGHT: 10.98
TAXES: 0.00
PN9852939470 ML
PAYMENT TERMS: Net 30 TOTAL AMOUNT DUE BY 07/14/2012 141.48 USD
These items are sold for domestic consumption in the United States. If exported, purchaser
assumes full responsibility for compliance with US export controls. ORIGINAL
After 90 days from invoice elate, GHC Specialty Brands, LLC will not be responsible to show proof of delivery.
TITLE TO ALL MERCHANDISE SHIPPED PASSES TO THE PURCHASER UPON DELIVERY TO THE COMMON CARRIER.
NO CLAIMS, DEDUCTIONS OR RETURNS ACCEPTED WITHOUT OUR WRITTEN CONSENT. ALL CLAIMS MUST BE MADE
WITHIN 15 DAYS AFTER RECEIPT OF GOODS. ALL PRICES SUBJECT TO CHANGE WITHOUT NOTICE: PRICES
PREVAILING ON TIME OF DELIVERY, THE GOODS COVERED BY ]-HIS INVOICE WERE PRODUCED IN COMPLIANCE
WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED,
THIESE COMMODITIES ARE LICENSED FOR THE ULTIMATE DESTINATION SHOWN. DIVERSION CONTRARY TO THE
UNITED STATES LAW IS PROHIBITED. CUSTOMER HEREBY UNCONDITIONALLY AND WITHOUT RESERVATION AGREES
.1 HAI GHC SPECIALTY BRANDS, LLC IS ENTITLED TO ENFORCE THE TERMS OF THIS SHIPPING ORDER UNDER THE LAWS
OF THE STATE OF ILLINOIS AND IN AN ILLINOIS FORUM.
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.
354024 Ben Meadows Terms
P.O. Box 5275
Janesville, WI 53547-5275
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6114112 1018903405 Pruning equipment $ 141.48
Total $ 141.48
I 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.
354024 Ben Meadows Allowed 20
P.O. Box 5275
Janesville, WI 53547-5275
In Sum of$
$ 141.48
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. A.CCT#1TITLE AMOUNT Board Members
Dept#
1125 1018903405 4238000 $ 141.48 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
12-Jul 2011
Signature
$ 141.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund