HomeMy WebLinkAbout235189 07/22/14 CAq
�/ <� CITY OF CARMEL, INDIANA VENDOR: 362000 ,**,��,�„ „
. ® ,!,• ONE CIVIC SQUARE RECREONICS INC
CHECK AMOUNT: $ 348.49
?� CARMEL, INDIANA 46032 PO BOX 35310 CHECK NUMBER: 235189
vy�TgN�� LOUISVILLE KY 40232-5310 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 667024 348.49 OTHER MAINT SUPPLIES
ECREON ICS � E
w �SCHMI • INVOICE N 6 6/0 2 4'
LOUISVILLE, KENTUCKY 40213-19 • = • PAG
(800)428-3254
DATE 06/2-5/14
i ® FAX(800)428-0133 CUSTOMER
• j'
LEKY 402,32-531.0
` ACCOUNTING (888)428-1765 INVO ORDER PLACED BY
f
LDE FED. I.D.#61-1228501 SALESPERSON 04.5
� Sold To: Ship To: ORDER NO.
430945
CARMEL CLAY PARKS & RECREATION CARMEL CI...AY PARKS & RE:CRrwAI'ION
14-11 E 116TH `3TREE::T A-FtN - ERIC' MEHE_.
CARMEL, IN 46032 1235 CENTRAL PARK DRIVE
CARMEL , TN 46032
MERCHANDISE MAY NOT BE RETURNED UNLESS AN RGA#IS ISSUED BY RECREONICS,INC.,ETAL
Customer P.O. Terms F.O.B. Ship Date
37260 NET 30 OUR WHSE 06/25/14
Line Quantity
Lin
Item Number/Description -Bin UM SHPPD.- g/O Price _ Extended.Price
001 10429 3112 EA 1 0 180 . 98 180 . 98
1 1/2" X 75 INDUSTRIAL HOSE,
W/ SWIVEL- - YEAR WARRANTY
002 2.5013 1-124 EA 1 0 122 . 85 122 . 85
HARMSCO ST/155 REPT_ CARTRIDGE
FOR SINGLE CARTRIDGE UNIT
aa4
0005 04PO MUST BE ON " ,r±
�.
006 INVOICES/PACKAGES
I
r
*A �.
Shipping Instructions: Tax Rate Sales Tax Pa his Amount
I
UPS US MAIL PICKUP AIR MOTOR� IFREI�G� MISC'
WW . 00
aa {7 � . 000 . 00 348 .49
PLEASE NOTE:ALL SALES SUBJECT TO RECREONICS INC.POLICIES AND FINAL APPROVAL.CLAL\IS FOR FREIGHT SHORTAGES,DAMAGES,OR LOSS T BE MADE WITH
THE DELIVERING CARRIER UPON ARRIVAL OF SHIPMENT.NO MERCHANDISE MAY BE DEDUCTED FOR OR RETURNED BY THE BUYER WITHOUT THEW CONSENT
AND RGA#OF RECREONICS,INC.IN THE EVENT SUCH RETURN IS AUTHORIZED,ANY MERCHANDISE RETURNED BY THE BUYER AND ACCEPTED BY THE SELL
SUBJECT TO A CHARGE OF 25%OF PURCHASE PRICE AS AND FOR A RESTOCKING CHARGE.ALL OTHER SHORTAGES MUST BE REPORTED WITHIN 3 DAYS,OTHERWISE,
REPLACEMENT ITEMS WILL BE CHARGED AT YOUR EXPENSE. SHIPPING DAMAGES ARE NOT OUR RESPONSIBILITY. AN INTEREST CARRYING CHARGE OF 1-1/2%PER
MONTH(18%PER ANNUM)WILL BE CHARGED ON ALL UNPAID INVOICES AFTER 30 DAYS.
Website:www.recreonics.com E-mail:aquatics@recreonics.com
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.
362000 Recreonics, Inc. Terms
P.O. Box 35310
Louisville, KY 40232-5310
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/25/14 667024 Vaccuum supplies 37260 $ 348.49
Total $ 348.49
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.
362000 Recreonics, Inc. Allowed 20
P.O. Box 35310
Louisville, KY 40232-5310
In Sum of$
i
$ 348.49
j
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#/TITI-1 AMOUNT ` Board Members
Dept#
1094 667024 4238900 $ 348.49 I 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
16-Jul 2014
Signature
$ 348.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund