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Home My WebLink About216244 01/09/2013 .a CITY OF CARMEL, INDIANA VENDOR: 366759 Page 1 of 1 ONE CIVIC SQUARE WING ENTERPRISES INC O CARMEL, INDIANA 46032 CHECK AMOUNT: $288.99 DBA LITTLE GIANT LADDER SYSTMES PO BOX 3100 CHECK NUMBER: 216244 SPRINGVILLE UT 84663 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4238000 25557 833258 288 . 99 LADDER Page:age: 1 Wina Enterprises. Inc. Invoice Number: 0000833258 DBA Little Giant Ladder Systems 1198 Spring Creek Place Invoice Date: 12/19/2012 P.O. Box 3100 W N^ G ai Springville, UT 84663 Order Number: 0008383904 Tel: (800)453-1192 Order Date: 12/17/2012 Fax: (801)489-3685 Salesperson: Customer: CIT6032 Customer Class ID: 03 CITY OF CARMEL CARMEL POLICE DEPARTMENT ONE CIVIC SQUARE SGT BRADY MYERS Carmel,IN 46032 USA 3 CIVIC SQUARE Carmel, IN 46032 USA CONFIRM-TO: 25557 FEDEX GROUND SPRINGVILLE NET 30 DAYS 12022 MODEL 22 REVOLUTION LADDER-TYPE IA 1.0000 288.990 288.99 Wine Enterprises, Inc. d.b.a. Little Giant Ladder Systems will ship your order complete and free of damage. A delivery company may lose or damage some items. Therefore, examine shipment closely upon receipt. Once you sign a delivery receipt, Wing Enterprises and the shipping company are no longer responsible. Refuse any damaged items and note on delivery receipt any lost items before you sign. Do not return any merchandise to Wing Enterprises unless you first obtain a Return Merchandise Authorization Number. You will be charged a 35%restocking fee and return freight on all items returned for reasons other than freight damage. Once first package has been delivered,please Subtotal 288.99 allow 48 hours for remainder of order to be delivered. Also open all boxes before reporting any Freight 0.00 shortages. Sales Tax 0.00 By accepting the goods invoiced herein,you agree to pay interest on your account if it is more than 30 Less Discount 0.00 days past due at the rate of 1.5%per month on the outstanding-balance.You further agree to pay all Payment/Credit Amount 0.00 costs of collection including court costs and reasonable attorney's fees should it be necessary to turn 288.99 over vour account for collection. INDIANA RETAIL TAX EXEMPT PAGE City ®f 1\ "' anal CERTIFICATE NO.0031201550020\""% PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1*21`1312 Little Giant Gadder Stems Camel Police Department VENDOR Donna Napoli i SHIP 3 Civic Square 1198 N. Spring Crook Place TO F ftrmql, IN SpiingvIlle, LIT 84M {w•, 7! LANKET CONTRACT PAYMENT TERMS I d FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42,MM 9 Each 2211. Revolution XE A uminum Ladder 12022 $288.99 $288.99 Sub"Portal: $288.99 '. - Send Invoice To: Carmel Police Depattmarat �...: Attn: Teresa Anderson 3 Civic equals Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Camel Police Dept. PAYMENT .99 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY eta HI LABELS. T (f hief of Pollee •THIS S ORDER C ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /!lf AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. � / CLERK-TREASURER DOCUMENT CONTROL NO. A: COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 -----�__-_ IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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----------- — - - - -- --... - - ....--- 20 _........ ......................................................................._................................-.................................. Signature ........... ............................................................................._......--.......................--...-............................... Title Cost distribution ledger classification if claim paid rnotor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Wing Enterprises, Inc. dba Little Giant Ladder Systems IN SUM OF $ 1198 N. Spring Creek Place Springville, UT 84663 $288.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members Prior Year Encumbered I hereby certify that the attached invoice(s), or 25557 833258 I 42-380.00 I $288.99 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 Friday, January 04, 2013 Chief of Police Title 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)) 12/19/12 833258 ladder $288.99 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