212058 08/21/2012 CITY OF CARMEL, INDIANA VENDOR: 366391 Page 1 of 1
�. ONE CIVIC SQUARE VICTOR STANLEY INC CHECK AMOUNT: $725.00
? CARMEL, INDIANA 46032 PO DRAWER 330
DUNKIRK MD 20754 CHECK NUMBER: 212058
CHECK DATE: 8/21/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 26287 S023770 725 . 00 LUMBER
VICTOR STANLEY, INC. INVOICE S123558
-Manufacturers of Quality Site Furnishings since 1962- Invoice Date: 09/07/12
P.O.Drawer 330,2103 Brickhouse Road,Dunkirk,Maryland 20754 U.S.A. Order No: S023770
Tel: (301)855-8300•Fax: (410)257-7579 Order Date: 07/16/12
Bill To:
City of Carmel Customer PO No: 26287
Street Department Customer No: C011664
3400 West 131st Street
Phone No: 317-571-2488
Carmel, IN 46074
Terms: Net 30
Associate: Danna Stanford
Ship To: Sold To: Ship Via: UPS
City of Carmel City of Carmel
Street Department Eric Russell Ship Freight: Prepaid
Eric Russell One Civic Square Shipping Method: FOB Factory
3400 West 131st Street Carmel, IN 46032
Carmel, IN 46074
Comments:
In order to validate.our•generous warranty,we require the exact name of the project and the exact location at which these products will be installed.
QTY Model No. Description Unit Cost Total Price
2 REPLACESL Replacement Slat 66.00 132.00
w/Hardware
For Existing C-10
4-Foot
2x3 Mahogany, Clear Stain
Outside Slat
8 REPLACESLReplacement Slat 66.00 528.00
w/Hardware
For Existing C-10
. 4-Foot_. _ _ -_-._--
2x3 Mahogany, Clear Stain
Inside Slat
Freight 65.00 65.00
Many Victor Stanley,Inc products are covered by patents including but not limited to Sub-Total: 725.00
the following:
USA Patents 0458A31 S;0441,932 a.D452,750 S:D450,1665:0445,982 S;D483,5385. Total Sales Tax: 0.00
D487,177 S;D487,537 S;D487,538 S,13454,238 5;13476,455 S;D476,464 S;D417,053,
6,339,944 B1,D385,231;5,660,907;5,791,047,D386,012,D376.937;D383,615,D376,271;
D384,51 10523,263 S,D532,620 S.D526,805 S D585,793 S;13582,169 S,D578,792 S; Payment: 0.00
D579,694 S.D585=S;D573,766 S;D573,769 5;D553,021 S,0`595,209 S;D586,144 S; )
D579,6845'D578,783 S:D581,1735;0581,188 S;D563,689 S 13579227 S;D579,6855, Balance Due: 725.130
D54ZS93 S.D561 D67 S,D595,915 S,D595,916 S;0599,570 5 13601,770 S;D602,221 S;
D506.271 5;0595,973 S.D601.823 S;D607,229 S;DISM9335:D586,062 5;D621 295 S. All figures are in US Dollars
Canada:008101;96040;96159;08103;96108;110853;110954;117181;126714;126322; g
126323,130714;130717.128317;125318,12831 9'1 28320,126321,130652,130653;
130715;130716 Canada Patent 2,184,34B Mazico Reg.Des 001871;28182 Page: 1
EC Re9.Dm.006475579-0001;OD0503297-"1;00076263&0001;000961404.
Wer Patent(s):Pending.
Please review our Standard Terms of Production on proceeding pages
VOUCHER NO. WARRANT NO.
ALLOWED 20
Victor Stanley, Inc.
IN SUM OF$
P. O. Drawer 330
Dunkirk, MD 20754
$725.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members
26287 I S023770 I 42-370.001 $725.00 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
r, n Thujsday, July 26, 2012
f
Street o i i Toner
Street Commi gfoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/16/12 S023770 $725.00
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