242845 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369148
ONE CIVIC SQUARE SWIM OUTLET CHECKAMOUNT: S*******611.05'
CARMEL, INDIANA 46032 4300 PORT UNION ROAD CHECK NUMBER: 242845
WEST CHESTER OH 45011 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9037030 611.05 GENERAL PROGRAM SUPPL
2/23/2015 www.swimouget.com/Receipt prirderFrierdly.asp?lnvoice=Y&OrderlD=9037030&CustomerlD=4598750&AutoPrint=Y
■,�,r/� ■ 1'/- Date: Order/
—SWI 1191 !LF CEIVED I 037
2/23/2015 9037030
corn
� 3 2015
4300 Port Union Rd FEB
West Chester,OH 45011 ;
.Thank you for shopping at SwimOutlet.com GVerified By:
The Web's most popular swim shop! TS
&11 To:(CusbmerID#4598750) Ship To:
Paula Schlemmer Carmel Clay Parks&Recreation
1411 E 116th St Mary Evans
Carmel,IN 46052 1235 Central park Drive East
United States Carmel,IN 46032
3175734023 United States
dkoepper@carmeldayparks.com 317.573.4026
Order Comments:
Allegra]@sWmoutietcom
Payment Method:_ —
Purchase Order#38079 Standard(2-6 Business Days)FREE
Purchase Order#38079
Contact Name:
Contact Email:
Code Description Qty price Total
23194 Aqua Sphere Ergo Belt 15 $26.55 $398.25
8112426 Sprint Aquatics Exendse Paddles 10 $21.28 $212.80
Subtotal: $611.05
Tax: $0.00
Shipping and Handling: $0.00
Grand Total: $611.05
Total Dui $611.05
See Bedside forReturn and ExdiangeLrstrudions
http://www.swimouflet.com/Receipt PrirderFriendly.asp?Invoice=Y&OrderlD=9037030&CustomerlD=4598750&ALdoPrint=Y 1/1
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.
Swim Outlet Terms
4300 Port Union Rd
West Chester, OH 45011
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/23/15 9037030 Aqua equipment 38079 $ 611.05
Total $ 611.05_
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.
Swim Outlet Allowed 20
4300 Port Union Rd
West Chester, OH 45011
In Sum of$
$ 611.05
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 9037030 4239039 $ 611.05 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
I
February 26, 2015
Signature
$ 611.05 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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