HomeMy WebLinkAbout222432 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367324 Page 1 of 1
ONE CIVIC SQUARE HIGHLAND PRODUCTS GROUP LLC
CARMEL, INDIANA 46032 3350 NW BOLA RATON BLVD STE 82 CHECK AMOUNT: $335.02
BOCA RATON FL 33431 CHECK NUMBER: 222432
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 50105151 335 . 02 GENERAL PROGRAM SUPPL
Sales Invoice
44IGHLAND SO-105151 F06/26/2013
csc�;,.icxsFx� L � JUL 0 1 2013
3350 NW BOCA RATON BLVD.,SUITE S2•BOCA RATON,FL.33 31
PHONE:561.620,7878.FAX:561.620.8668 3 7 Y
WWW.THEPARKCATALOG.COM 3�
Customer Ship To
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Dawn Koepper
1411 E 116th St
Carmel, IN US
46032
Phone: 317-573-4026
Fax: Fax:
i
Account Order Terms Job Reference PO # Account Rep Date
8069997 SO-105151 ACCOUNT 29981 ROSEALEE 06/26/2013
Item Description Qty Unit Price Unit Disc Amount
226-4425 Bison® Fan-Shaped 3 $108.00 $5.40 $307.80
Molded Graphite
Replacement Backboard
Comment
Subtotal $307.80
NOTES:
Shipping $27.22
LEAD TIME TO SHIP OUT IS 1-2 WEEKS Sales $0.00
Tax
* Unless otherwise noted shipping charges include standard Payment Total $335.02
delivery only. Details paid $0.00
Liftgate service, notify before delivery available at additional
cost. Balance $335.02
1 authorize Highland Products to charge the referenced credit card
account and agree to abide by the cardholder agreement. I further Bac12L- -A Qa,�kaCQMQ-► A�
agree to pay all balances due if the credit card company fails to pay 0 q9 ( F
Highland Products. C
Ill (o 4a'�>`io3--)
Dawn Koepper - Carmel Clay Parks & Recreation
Signature Please Print Name
There is a 25% restocking fee on all returns, plus the cost of roundtrip
freight.
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.
Highland Products Group LLC Terms
3350 NW Boca Raton Blvd., Ste 82
Boca Raton, FL 33431
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO# Amount
6/26/13 S0105151 Backboard replacements 29981 F $ 335.02
Total $ 335.02
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Highland Products Group LLC Allowed 20
3350 NW Boca Raton Blvd., Ste 82
Boca Raton, FL 33431
In Sum of$
$ 335.02
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-99 S0105151 4239039 $ 335.02 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services iternized thereon for
which charge is made were ordered and
received except
25-Jul 2013
Signature
$ 335.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund