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HomeMy WebLinkAbout223859 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366193 Page 1 of 1 ONE CIVIC SQUARE CALPIPE INDUSTRIES s CHECK AMOUNT: $1,485.46 CARMEL, INDIANA 46032 12021 WOODRUFF AVE DOWNEYCA 90241 CHECK NUMBER: 223859 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463600 B00775 1, 485 .46 PARKS EQUIPMENT CALPIPE SECURITY BOLLARDS CALPIPENDUS- TRIES- CALPIPE INDUSTRIES, INC. 12021 Woodruff Ave Downey,CA 90241 Phone: 562-803-4388 INVOICE B00775 sE 3 2013 Date: 8/23/2013 Customer No. 17314 BY: Site: BOL Salesperson: Sandy Landeros Bill To: Ship To: CARMEL CLAY PARKS&RECREATIONS TODD S.(317)573-4044 1427 E. 116TH STREET CARMEL CLAY PARKS&RECREATIONS CARMEL IN 46032 1427 E. 116TH STREET CARMEL IN 46032 -'Order. Purehase,Order=: 52520 30087 FedEx Freight-Ppd&Chrg Net 30 Line Item: Date Shipped: Qty Ordered Qty Shipped Unit Price Extended Price 1 IBPO6040 08/19/2013 2.000 2.000 EA 469.26000 938.52 USD BOLLARD PADLOCK/REMOVABLE 6"SCH40 CS BOLLARD,PADLOCKED/REMOVABLE 6"Sch40 Carbon Steel Powder Coat: RAL 6017 Cap:DOME Length:36"UP/12"DOWN 2 ESR060 08/19/2013 2.000 2.000 EA 200.97000 401.94 USD EMBEDMENT SLEEVE w/LID-FOR 6"L/R BLRD EMBEDMENT SLEEVE w/LID /,y� J&*e4qf for 6"Locking/Removable Bollard Iloy SHIPPING&HANDLING �DOQ'7 BOL:2508796846 v FEDEX FREIGHT 8/19/13 A v o O � !` r U !1- Tax Basis Summary Tax Rate Tax Basis Tax Code: NT Taxable: 0.00 1,340.46 ',,"S4Ies,,"Amo6nt,j 1,340.46 Misc Charges 0.00 Freight 145.00 Sales Tax 0.00 Prepaid Amount 0.00 -.T6taI USD, 1,485.46 Page 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized eo hours, r rate must show-, kind of service, Pere performed, dcates service rendered, by whom, rates per day, number of Payee Purchase Order No. Terms Calpipe Industries, Inc. 12021 Woodruff Ave Downey, CA 90241 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) 30087 F $ 1,485.46 8123113 B00775 Bollards for Inventory • ,r Total $ 1,485.46 voice(s),or bill(s)is(are)true and correct and I have audited same in accordance I hereby certify that the attached in with IC 5-11-10-1 6 20_ Clerk-Treasurer Voucher No. Warrant No. Calpipe Industries, Inc. Allowed 20 12021 Woodruff Ave Downey, CA 90241 In Sum of$ $ 1,485.46 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members INVOICE NO. ACCT#/TITL AMOUNT Dept# 40997—F- B00775 4463600 $ 1,485.46 1 hereby certify that the attached invoice(s), or has 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 5-Sep 2013 Signature $ 1,485.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund