HomeMy WebLinkAbout233527 06/11/14 t Gqy
CITY OF CARMEL, INDIANA VENDOR: 365267
jg �I ONE CIVIC SQUARE KAST-A-WAY SWIMWEAR INC CHECK AMOUNT: $*******553.00*
:. ,�; CARMEL, INDIANA 46032 9356 CINCINNATI COLUMBUS ROAD CHECK NUMBER: 233527
°M„TON-�o• CINCINNATI OH 45241-1197 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 315121 553.00 GENERAL PROGRAM SUPPL
_ Kast-A-Way Swimwear, Inc. INVOICE
9356 Cincinnati-Columbus Road Remittance
S w i M w E A R Cincinnati, OH 45241-1197
800-543-2763
E-Mail: sales@kastawayswimwear.com
Website: www.kastawayswimwear.com Invoice 315121
Invoice Date 05/05/14
Due.Date. 05/05/14
Page#
Sold CARMEL CLAY PARKS AND REC Ship CARMEL CLAY PARKS AND REC
To. 1411 E 116th ST To 1411 E 116th ST
CARMEL, IN 46032
�'�' CARMEL,IN 46032
MAY 0 7 2014
FBY:
Cast 697738 Ship Date ASAP _ Sh`ip a BEST WAY Oder#. 816078
Sam=cpgo_ NK-_ __SPO-A�s - 36897 - -- --Terms NET ON RECEIPT - Ord Date 04/28/14
Item Number Ordered Shipped Description Price Amount
APS 2 150 150 CUSTOM CAP TWO COLOR 3.52
D/S COLR NAVY 528.00
SUBTOTAL 528.00
SALES TAX .00
When paying by check SHIPPING 25.00
PLEASE reference INVOICE# INV SUBTOTAL 553.00
553.00 On Account PMNT'
AMOUNT DUE 553.00
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.
365267 Kast-A-Way Swimwear Indiana Terms
9356 Cincinnati-Columbus Road
Cincinnati, OH 45241-1197
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/5/14 315121 Swim team caps 36897 $ 553.00
Total $ 553.00
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
120_
Clerk-Treasurer
II
�lVoucher No. Warrant No. +I
365267 Kast-A-Way Swimwear Indiana Allowed 20
9356 Cincinnati-Columbus Road
Cincinnati, OH 45241-1197 V
I In Sum of$
$ 553.00
r
l:
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or ( Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT
P
I
1096-10 315121 4239039 $ 553.00 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
I,
5-Jun 2014
Signature
553.00 4 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund