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HomeMy WebLinkAbout224487 09/25/2013 °GYM CITY OF CARMEL, INDIANA VENDOR: 367230 Page 1 of 1 ONE CIVIC SQUARE FREIGHT CENTER CHECK AMOUNT: $50.00 �? CARMEL, INDIANA 46032 34125 US 19N STE 130 PALM HARBOR FL 34684 CHECK NUMBER: 224487 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10994884 50 . 00 OTHER EXPENSES rJ---freightCenter Invoice 34125 US 19N STE 130 Date Invoice# Palm Harbor, FL 34684 6/14/2013 10994884 0t,- 36�7. cc, Bill To Ship To Carmel City Waste Treatment(CWWTP) Carmel City Waste Treatment Carmel City Waste Treatment(CWWTP) Jeff Cooper Indianapolis,IN 46280 9609 Hazel Dell Parkway Indianapolis,IN 46280 Bill of Lading# PO# Terms Due Date Agent Ship Via Customer Number Net 15 7/4/2013 Quantity Description Rate Amount 1 Dock Stocker Corp standup electric forklift 50.00 50.00 WE ARE A PROUD PARTICIPANT OF THE D&B TRADE 0.00 0.00 EXCHANGE PROGRAM. WE REPORT ALL PROMPT AND SLOW PAYMENTS. Your charge is based on:The type of item(s)being shipped(class),weight,size, Total $50.00 commercial or residential pickup or delivery.Customer is responsible for correct shipment description and commodity code.Should the actual shipment's description or services prove to be different than shown,additional charges may be assessed and Payments/Credits $0.00 charged to your account.As the customer,you agreed to pay for the actual weight, actual dimension(s)and actual services provided.Venue for any legal action relating Balance Due $50.00 to services provided by FreightCenter Inc or its website FreightCenter.com,shall be filed exclusively in the Circuit Court for Pasco County,Florida or in the Unites States District Court for the Middle District of Florida. Customer shall be liable for all court costs,reasonable attorney's fees and collection fees. Pay online at: https://ipn.intuit.com/brdfhntw 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367230 Freight Center Purchase Order No. 34125 US 19N Terms SUITE 130 Due Date 9/11/2013 PALM HARBOR, FL 34684 Invoice Invoice Description Date Number - (or note attached invoice(s) or bill(s)) Amount 9/11/2013 10994884 $50.00 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 Date Officer VOUCHER # 136379 WARRANT# ALLOWED 367230 IN SUM OF $ Freight Center 34125 US 19N SUITE 130 PALM HARBOR, FL 34684 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 10994884 01-7362-06 $50.00 Voucher Total $50.00 Cost distribution ledger classification if claim paid under vehicle highway fund