HomeMy WebLinkAbout235947 08/13/14 ""• . CITY OF CARMEL, INDIANA VENDOR: 366981
.�, ® `il•. ONE CIVIC SQUARE METRO SWIM SHOP
CHECK AMOUNT: $*****3,006.50*
CARMEL, INDIANA 46032 1221 VALLEY ROAD CHECK NUMBER: 235947
STIRILING NJ 07980 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4356004 58884 3,006.50 STAFF CLOTHING
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Wtr Invoice
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THE SWIMMER'S CHOICE DATE INVOICE#
1221 VALLEY ROAD STIRLING,NJ 07980 3/3/14 58884
(90B)647-8121 FAX(908)903-0546
BILL TO SHIP TO
Carmel Clay Parks & recreation Carmel Clay Parks & Recreation
Accounts Payable Dawn Koepper
1411 E 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B.
36682 Net 30 BDH 3/3/14 UPS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
45 Speedo Endurance Female Flyback Training 50.75 2,283.75
Adult
5/30, 10/32, 10/34, 10/36, 10/38
45 One-Color Suit Prints 3.00 135.00
20 Dolfin Cargo Short 23.95 479.00
5/S, 10/M, 5/L
20 One-Color Suit Prints 3.00 60.00
65 UPS Shipping Charge 0.75 48.75
PAST DUE-7-23-2014
PLEASE REMIT YOUR CHECK TODAY!!! Total $3,006.50
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.
366981 Metro Swim Shop Terms
1221 Valley Road
Stirling, NJ 07980
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/3/14 58884 Instructor's swimsuits 36682 $ 3,006.50
Total $ 3,006.50
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
366981 Metro Swim Shop Allowed 20
1221 Valley Road
Stirling, NJ 07980
In Sum of$
$ 3,006.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 58884 4356004 $ 3,006.50 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
7-Aug 2014
Signature
$ 3,006.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund