HomeMy WebLinkAboutALEXIS MANUFACTORING- 002657- 2/16/2012 l.AtimtL 1ltutvtwrMtN I UUMMI55ION 002657
Alexis Manufacturing Check: 2657
3188 Wilson Drive, NW Date: 2/16/2012
Walker, MI 49544-7564 Vendor: ALEXIS M
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
101242012-2 6,499.80 6,499.80 0.00 0.00 6,499.80
balance on invoice
6,499.80 6,499:80 0.00 0.00• 6,499.80
Nal THE KEY T,O2DOCUWIENTeSECURIy,p-1EATTA -IVATEp Tj HUMBj airs T•ADDIT 514AL'ASECU krriy#FATURES:INCLUDED, SEEiBACKjFoalcrETQILS
Pts&DEs% Carmel Redevelopment.Commission ' _
' P .. ', '30.West Main Street REGIONS 0 0.2 6.5 7
0 Suite 220 `.. zo=idzli7ao.
Carmel;IN 46032 ,
��sra1��
,
2657
i DATE
AMOUNT
F
***********
2/16/2012 � ' 6;499;80
PAY THE SUM OF SIX THOUSAND FOUR HUNDRED NINETY NINE DOLLARS AND 80 CENTS ************
TO THE
ORDER
OF.
Alexis Manufacturing .
3188 Wilson Drive, NW
Walker, MI 49544-7564 „ P'E",;m
000 2 6 5 70 1:0 740 &L. 2131: 0 0 8 7 5 0 4 1 L 1 uo
CARMEL REDEVELOPMENT COMMISSION 002657
Alexis Manufacturing Check: 2657
3188 Wilson Drive, NW Date: 2/16/2012
Walker, MI 49544-7564 Vendor: ALEXIS M
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
101242012-2 6,499.80 6,499.80 0.00 0.00 6,499.80
balance on invoice
6,499.80 6,499.80 0.00 0.00 6,499.80
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791: T-37228 ,
Invoice Number:
101242012
I F2241, Page:
ALEXIT �i 1
S 3188 Wilson Drive NW Walker Michigan 49544
M A N U F AC T U R IN G Office:616-735-3905 Fax:616-735-3908
Sold To: Ship To:
Carmel Performing Arts Foundation Inc. The Center for the Performing Arts
49 Hawthorne Drive 355 W. City Center Drive
Carmel Indiana 46033-1906 Carmel IN 46032
Invoice Date: 1/24/2012 Customer No: Carmel
Customer Order: Terms: Ship Via:
Mike Anderson See Below FOB Delivered
Qty Description Unit Price Amount
24 Palladium Arm Chairs $ 541.65 $ 12,999.60
Terms-50% at time of order, balance due prior to shipment
•
\A\ Ct
'rE
SoJ.
INVOICE Total Amount Due: $ 12,999.60
: SHIPMENTS F.O.B.FACTORY-NO ANTICIPATION ALLOWED
1%%PER MONTH(18%ANNUAL RATE)SERVICE CHARGE ON PAST DUE ACCOUNTS
This Is to certify that the merchandise billed has been produced In accordance with the fair standards act of 1938,as amended.Claims must be reported immediately.Goods shipped at risk of
purchaser.Authorization must be received from factory prior to return of merchandise.We reserve the right to ship at the prices in effect at the date of shipment.Buyer understands and agrees that
the product will be manufactured by Alexis In conformity with the plans,designs,specifications,and written instructions provided by the Buyer,and any failure of the product to perform to the Buyer's
satisfaction results from defects in the Buyer's plans,designs,and specifications;and other written Instructions.Furthermore,any statements made by Alexis as to the expected performance and
merchantability of the product are based on the Buyer's plans,designs,specifications;and any failure of the product to perform with any statements made by Alexis are result of the Buyers plans,
and other Instructions not accurately reflecting the Buyer's needs.In particular,we make no warranty of merchantability of fitness for a particular purpose and disclaim all warranties in connection
with the goods as to the design and specifications for the above product.
•
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.
M Payee
A\ y $ 1 i�l�ll� +U�r(n9 Purchase Order No.
'5 & V\\ r 4‘. Terms
V6,16,1-1 J,161\19 1 i51-} i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IOI2'k2.011 khlIt.e 'Vor LAW chairs cl `1L ,O
Total ;L199,8
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct . -• ha = .udited same in accor-
dance with IC 5-11-10-1.6.
p2/J 20 /
_
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
11'S nintAfik L urin9 IN SUM OF $
1)1 R8 1/1/11501 r• /1/14/
VLt 1c�r, filie,h; 9a‘r1 tf95ttt
$ b1 "I 11,90
ON ACCOUNT OF APPROPRIATION FOR
41o2_/ 4,101107
Board Members
D PT.# INVOICE NO. ACCT#/TITLE /AMOUNT I hereby certify that the attached invoice(s),
402-- T012tf20(2 _�ft60Kb7 6,L1 Da '0 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
/-30-2o/l
Si nature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission