HomeMy WebLinkAbout240373 12/16/14 �{ �Aq`f CITY OF CARMEL, INDIANA VENDOR: 366981
ONE CIVIC SQUARE METRO SWIM SHOP CHECK AMOUNT: $*****2,429.00*
r CARMEL, INDIANA 46032 1221 VALLEY ROAD CHECK NUMBER: 240373
°M,,_.___� STIRILING NJ 07980 CHECK DATE: 12/16/14
(TON GO'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 61415 2,429.00 EQUIPMENT REPAIRS & M
Wtr =BY:
Invoice
wimSho
DEC
THE SWIMMER'S CHOICEDATE INVOICE#
1221 VALLEY ROAD STIRLING,NJ 07980
'(908)647.8121 FAX(908)903.0546 12/3/14 61415
BILL TO SHIP TO
Carmel Clay Parks & recreation
Accounts Payable
1411 E 116th Street
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B.
37798 Net 30 12/3/14
QUANTITY DESCRIPTION PRICE EACH AMOUNT
1 Paragon Large Capacity Lane Line Storage 1,850.00 1,850.00
Reel with stainless steel casters #75111 SS
1 Paragon Lane Line Storage Reel Cover for 254.00 254.00
above Large Capacity Lane Line
1 COMMERCIAL FREIGHT DELIVERY CHARGE 325.00 325.00
Gbh, OU�I�.
Total $2,429.00
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.
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
12/3/14 61415 Waterpark lap pool equipment 37798 $ 2,429.00
Total $ 2,429.00
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.
I
366981 Metro Swim Shop Allowed 20
1221 Valley Road I
Stirling, NJ 07980
In Sum of$
$ 2,429.00
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ON ACCOUNT OF APPROPRIATION FOR
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109 -Monon Center
Po#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1094 61415 4350000 $ 2,429.00 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
i
which charge is made were ordered and
received except
11-Dec 2014
Signature
$ 2,429.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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