245539 05/20/15 r Coq
CITY OF CARMEL, INDIANA VENDOR: 369397
d " ONE CIVIC SQUARE LINCOLN AQUATICS CHECK AMOUNT: $**.....293.11*
CARMEL, INDIANA 46032 2051 COMMERCE AVE CHECK NUMBER: 245539
.yi oNCONCORD CA 94520 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4237000 S1263519 293.11 REPAIR PARTS
Lincoln Aquatics
2051 Commerce Avenue Invoice
Concord, CA 94520
,4 p U A T ! C S Invoice Number:
800-223-5450 S1263519
FAX:888-680-2825
R�i C� JD 5-687-9500 Invoice Date:
Y 05/05/15
MAY 1 1 2015
Bill To: Ship To:
Carmel Clay Parks & Rec Carmel Clay Parks & Rec
Eric Mehl Eric Mehl/Terese McAninch
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Customer ID P.O. Number Your Reference Ship Via Carrier
CCP21 38427 Guard Chair Parts FOB Origin United Parcel Service
Terms Order Date Salesperson ( Our Order No.
Net 30 Days 05/04/15 Howard Baetzhold f SO259437
Quantitv Item/Description UOM Ordered I Shipped B.O. Unit Price Total Price
37-090 Paragon 26"sloping tread, cycolac EACH 3 3 88.85 266.55
Tracking No. :1 Z9609440397781284
Thank you for your order!
Handling: 3.95
Freight: 22.61
Amount Subject to Amount Exempt Subtotal: 293.11
Sales Tax from Sales Tax Total Sales Tax: 0.00
0.00 293.11
Total: 293.11
Visit us online at:www.lincolnaquatics.com
E-mail us at: accounting@lincolnaquatics.com
Page 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.
Lincoln Aquatics Terms
2051 Commerce Avenue
Concord, CA 94520
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/5/15 S1263519 Lifeguard stand steps 38428 $ 293.11
Total $ 293.11
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.
Lincoln Aquatics
Allowed 20
2051 Commerce Avenue
Concord, CA 94520 In Sum of$
$ 293.11
ON ACCOUNT OF APPROPRIATION FOR
1o9 -Monon Center
Board Members
PO#or INVOICE NO. CCT#ITITL AMOUNT
Dept#
1094 S1263519 4237000 $ 293.11 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
May 14, 2015
1P
Signature
$ 293.11 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund