225603 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 364282 Page 1 of 1
ONE CIVIC SQUARE WHITEWATER WEST INDUSTRIES LTD
CARMEL, INDIANA 46032 C/O VH109a CHECK AMOUNT: $400.00
PO BOX 9520 STATION TERMINAL CHECK NUMBER: 225603
VANCOUVER BC V6B 4G3
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 25797 400 . 00 SMALL TOOLS & MINOR E
� -` T r
a 1T __ 1 1 Whitewater West Industries Ltd J e
6700 McMillan Way
Richmond. BC V6W 1 J7 Canada
OCT Invoice No: 025797
O G T Q 12013 TO(604)273-1068/Fax (604)273-4518 Invoice Date: October 1, 2013
- I✓ Our Order No: 30651
SOLD TO: - ` vh✓ _ _J Your Order No: 36221
Carmel Clay Parks&Recreation
1411 E 116th Street, Your Ref: Twine Order
Carmel IN 46032 US Terms: Due Upon Receipt
Attention: Paula Schlemmer Sales Rep: Scott Heke
SHIPPED TO:
Carmel Clay Parks&Recreation Shipped via: Federal Express
1411 E 116th Street Ship Date:
Carmel: IN 46032 US
Attention_ Paula Schlemmer
Quantity Description Unit Price Totals
#30651: 2013 USD After Sales
Revised contract value: 0.00 USD
Original contract value: 0.00 USD
1 1/4" Net Tying Twine(Black) 1000' 305.91 305.91
1 Shipping& Handling Charges 94.09 94,09
I
As per PC#36221
Thank you for your order!
T2u-e, .2 ACQooi,�G r-,-" ru-�XUV3
i 0q4- 423z�0�0
i
PLEASE COURIER PAYMENTS TO: OR MAIL PAYMENTS T0: Subtotal 400,00
clo VH1094 Attrr HSBC Who?esaie LBX c/o VH1094 P O Box 9520,Station Terminal
2060 Quebec St,Vancouver,BC Canada V5T 4J7 Vancouver BC Canada V613 4G3
WIRE TRANSFER INSTRUCTIONS 0"00
Acct Name WMtewater West Industries Ltd 0 00
Acct No 734239.070
Beneficiary Bank HSBC Bank Canada Correspondent Bank HSBC Bank USA
Transit 10020 SWIFT CODE MRMDUS33 USD Funds 400"00
ins€ttution 016 Routing+ABA Number 021 001 088
SWIFT CODE HKBCCATT Acct No 000050881
A service charge of 1.5°!°per month is
charged on overdue accounts
Scott Heke,Project Manager Phone: (604)273-1068
THANK YOU FOR YOUR BUS/NESSt
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
Whitewater West Industries Ltd. Purchase Order No.
364282 c/o VH1094 Terms
P.O. Box 9520
Station Termina
Vancouver BC Canada V613 4G3
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO # Amount
10/1/13 25797 Twine for aquatic netting repairs 36221 $ 400.00
Total $ 400.00
I 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
20^
Clerk-Treasurer
Voucher No. Warrant No.
Whitewater West Industries Ltd.
364282 c/o UH1094 Allowed 20
P O-,-Box 9520A
StatlonXermina
b109461BCuC4 nada U6B 4G3 - In Sum of$
**new address
$ 400.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 25797 4238000 $ 400.00 1 hereby certify that the attached invoice(s), 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
17-Oct 2013
Signature
$ 400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund