HomeMy WebLinkAboutWENGER CORPORATION- 002796- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002796
Wenger Corporation Check: 2796
1;55 Park Drive Date: 3/22/2012
Owatonna, MN 55060 Vendor: WENGER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
626311-2 1,438.00 1,438.00 0.00 0.00 1,438.00
Freight/Shipping 2/7/12 ,
1,438.00 - . 1,438.00 0.00 , 0.00 1,438.00
- - . ._T __:
-.;?kTHE KEY.TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT'ADDITIONAL SECURITY FEATURES INCLUDED:*SEE RACK'FOR DETAILS Z,.
Alf bal Carmel Redevelopment Commission ' °' 002796
30 West Main Street' ..._
Suite 22(7 zu iazl�iso
2 R4'
c� e, l Carmel, IN 46332 1. -k . 6'
A` DATE_ , %° 2796
AMOU�NT r
.
3/22/2012 *** '******1;438,:00
PAY THE SUM OF ONE THOUSAND FOUR•HUNDRED'THIRTY EIGHT DOLLARS AND NO CENTS 7"*"' •
TO THE
ORDER
OF . . • . _o ,
,Wenger Corporation.;- .
•555'Park Drive
Owatonna,rMN 55060
r ,
000 279611' 1:0740L42L31: 0087504L1LII'
CARMEL REDEVELOPMENT COMMISSION 002796
Wenger Corporation Check: 2796
555 Park Drive Date: 3/22/2012
Owatonna, MN 55060 Vendor: WENGER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
626311-2 1,438.00 1,438.00 0.00 0.00 1,438.00
Freight/Shipping 2/7/12
1,438.00 1,438.00 0.00 . 0.00 1,438.00.
/.
1 4652 COMPUTEREASE FORMS DIVISION(S77)5775791 T-37228 •. 4 "7 I` p
•
Customer Portion-Retain For Your Records
nn�� ORIGINAL INVOICE
3 11169 CJ,
DUE BY: 3/08/2012 411
555 Part Ddve 800-4114600 Quebec mty TERMS: NCT 30
P.O.Bat 448 800-268.7477 OOnntarb m(y Invoice Number: 626311
CauNc a,MN 550604448 800-2684148 Canada
USA (416)754-3996Frx Invoice Date: 2/07/2012
67 5500 BIB TO Number 00571663
(507)4555.4258 Fax
ijc ATTEI ACCOUNTS PAYABLE
jCARI REGIONAL PER? ARTS CTS l
i ce, Carmel Regional Pert Arta Ctr
`{• 818 200 "y 81 Canter green
r 11711 N PEUNBxLVAEIA 87 Y4�,
=MOM IN 4603269314 Carmel ER 460323806
Ai
Wenger Oder Order Deb 8a4 Ude !Customer Order Nuabe end Deb Lida Heed By Nave and Phone
1527457 1/26/20121 2/07/2012IPOR®ASe ORDER 1/26/20121 r11 Ric[mleki 317 705.7918
011W,.le14 AliViiiiSaiiita.\l2�`�. 'hewat D .atlaiiiiiinntravezY...n.sniaa.: •Ail f.1:wAV11tF tLam„i... lff
20 0926139 NGH CER,17.5,BL1 71,81R 20 182.00 3,640.00
5 0943151 CELLO CKR,18.5 BKTm,BK,81t S 220.00 1,100.00
12 1048001 STOOL,ADJUSTABLB L10,ON1 PACK 12 . 152.00 1,824.00
1 127A661 STORAGE TRUCK,w/PORCHABS 1 266.00 266.00
2 0E015 VERSA RISER Bt1T,8•RECT,BLCK 2 2,200.00 4,400.00
8 133E803.123 VERSA DECK,4•i 4•,1LAC1 WHOM 8 650.00 5,200.00
8 1338003.136 VERSA DK,CST,24.0•148.0•,BLKE0 8 670.00 5,360.00
6 113J001 VERBALITE,8 UNIT CART 6 560.00 3,360.00
1 133C995 PORM,OWNERS NANOAL,VE88AL1771 1 0.00 0.00
8 133A860 CKAIR BTOP,95 3/4 8 0.00 0.00
32 133A556 CHAIR STOP A88Y,VERS.3000 32 0.00 0.00
16 133A554 FRAME TO LEO LOCK ASSY,3000 16 0.00 0.00
PRODUCT TOTAL 25,150.00
SALES TAX ' 18616
FREIGHT/HASDLINO 02/07/2012
1.i3T:66�q
ORDER TOTAL 28,449.16
7$.11k ANCE ES NftetniG- ataat'e.Iate lirlISTi ab31t ':?x'@ i MO.�l lie E,^.'..S"',
GO price Variance approved bye
NIR1 AARARBON
Remittance Portion-Retina with Your Pranent 1 (1
Due By: 3/08/2012 V
ATTENTION:NEW REMIT TO ADDRESS Invoice Number. 626311
Wenger Corporation Invoice Date: 2/07/2012
NW 7896 Invoice Amount: 28,449.16
PO Box 1450 Wenger Order Number. 1527457
Minneapolis, MN 55485-7896 Bill lb Name: car=l
Regional Par! Arts Ctr
Bill To Number. 00571685
••This is a PAYMENT ADDRESS only.
Prescribed by State Board of Accounts City Form No.201(Rey.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
SIth)%r COnlit \ \ Purchase Order No.
n\`\ II \`\5b Terms
r t e&\CIIS r£jEc JI11 O5 —11 I h Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
62C3II � ,�1t�4p \fik ig ct. C645 and `+3B,ma
e---I OC h$71on
1
c
•
•
41
v
Total \f\-A.oa ?
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I d same in accor- ro
dance with IC 5-11-10-1.6.
3-2l , 20��
• perk-Treasurer