HomeMy WebLinkAbout238186 10/15/14 W._E�H
J,( " CITY OF CARMEL, INDIANA VENDOR: 362000
s ® ONE CIVIC SQUARE RECREONICS INC CHECK AMOUNT: $*****1,175.86*
': ,�; CARMEL, INDIANA 46032 PO BOX 35310 CHECK NUMBER: 238186
y�«oN� LOUISVILLE KY 40232-5310 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 676188 1,175.86 EQUIPMENT REPAIRS & M
RECREONIM ETAL
INVOICE NO. E_
420618CHMITTAVE. PLEASE REMIT TO: 676188
LOUISVILLE, KENTUCKY 40213-1931 P.O. BOX 35310 PAGE 1
(800)428-3254 LOU ISVILLE, KY 40232-5310 DATE
FAX.(800)428-0133 CUSTOMER 09/24/14
ACCOUNTING (888)428-1765 INVOICE ORDER PLACED BY 49482
PAB FED. I.D.#61-1228501 SALESPERSON 038
Sold To: Ship To: ORDER NO. 434913
CARMEL CLAY PARKS' & RECREATION CARMEL CLAY +ARKS & 'RECREATION
1411 E 116TH STREET fs.TrNe ERIC MEHL-
CARMEL, IN 46032 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
MERCHANDISE MAY NOT BE RETURNED UNLESS AN RGA#IS ISSUED BY RECREONICS,INC.,ETAL
Customer P.O. Terms F.O.B. Ship Date
PO# 37"4 NET 30 OUR WHSE 09/24/14
Line Quantity
No. Item Number I Description Bin UM SHPPD.. Price Extended Price
-B/Q,--,
001, 7104FI EA 1 0 622 ,43 622 .43
LA34 ACTUATOR
REQUIRES UNITSERIAL #
003 S-3506.800-6016 EA 1 0 7 . 15 7 . 15
PLASTIC DUCT
005
006 SERIAL NUMBER: P4810
0107 4.6998 EA 1 .0 525 . 18 525 . 18
LIFT OPERATOR WITH FOUR BUTTON
CONTROL (UP/DOWN/LEFT/RIGHT)
_51
SEP 2 9 2014 ✓
Y.
Shipping Instructions: Tax.Rate Sales Tax Pay This Amount
UPS JUSMAIL PICKUP I AIR I MOTOR FREIGHT misc.
BE 'r -21 . 10 . 0-0 (7 . 000 . 00 1175 . 86
PLEASE NOTE:ALL SALES SUBJECT TO RECREONICS INC.POLICIES AND FINAL APPROVAL.CLAIMS FOR FREIGHT SHORTAGES,DAMAGES,OR LOSS MUST BE MADE WITH
THE DELIVERING CARRIER UPON ARRIVAL OF SHIPMENT NO MERCHANDISE MAY BE DEDUCTED FOR OR RETURNED BY THE BUYER WITHOUT THE WRITTEN CONSENT
AND RGA#OF RECREONICS,INC.IN THE EVENT SUCH RETURN IS AUTHORIZED,ANY MERCHANDISE RETURNED BY THE BUYER AND ACCEPTED BY THE SELLER WILL BE
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 IT-EMS 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
9/24/14 676188 Replacement parts for pool lift 37614 $ 1,175.86
Total $ 1,175.86
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.
362000 Recreonics, Inc. I Allowed 20
P.O. Box 35310
Louisville, KY 40232-5310
In Sum of$
$ 1,175.86
ON ACCOUNT OF APPROPRIATION FOR
i
109 Monon Center
i
PO#or Board Members
INVOICE NO. kCCT#/TITI- AMOUNT
Dept#
1094 676188 4350000 $ 1,175.86 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
9-Oct 2014
l
Signature
$ 1,175.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund