246416 06/1 7/1 5 CITY OF CARMEL, INDIANA VENDOR: 369397
ONE CIVIC SQUARE LINCOLN AQUATICS CHECK AMOUNT: $*"" ""774.91
CARMEL, INDIANA 46032 2051 CONCORD CAR94 20 CHECK NUMBER: 246416
CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 S1264924 774.91 SAFETY SUPPLIES
Lincoln Aquatics Invoice
2051 Commerce Avenue
w Concord,CA 94520
LINCOLN FAY
Thr^A 0 d_1 A T- l C--:S Invoice Number:
800-223-5450 015 S1264924
FAX:888-6 -280 825
925-687-9500 Invoice Date:
05/19/15
Bill To: Ship To:
Carmel Clay Parks & Rec Carmel Clay Parks & Rec
Eric Mehl Attn: Terese McAninch-PO#38460
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 1 38460 1 Ring Buoys + Ropes I FOB Origin United Parcel Service
Terms Order Date Salesperson Our Order No.
Net 30 Days 05/11/15 Howard Baetzhold S0260018
Item/Description UOM Quantitv Unit Price Total Price
Ordered Shipped B.O.
44-075 Ring buoy, 24" EACH 11 11 53.85 592.35
42-050 Rescue throw rope, 60' EACH 11 11 6.50 71.50
Tracking No. :1Z9609440391336472
Thank you for your order!
Handling: 3.95
Freight: 107.11
Amount Subject to Amount Exempt Subtotal: 774.91
Sales Tax from Sales Tax Total Sales Tax: 0.00
0.00 774.91
Total: 774.91
Visit us online at:www.lincoinaquatics.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.
369397 Lincoln Aquatics Terms
2051 Commerce Avenue
Concord, CA 94520
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/19/15 S[264924 Aquatic rescue supplies 38460 $ 774.91
Total $ 774.91
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.
369397 Lincoln Aquatics Allowed 20
2051 Commerce Avenue
Concord, CA 94520
In Sum of$
$ 774.91
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center `
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 S1264924 4239012 $ 774.91 l 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
June 11, 2015
i
I
Signature
$ 774.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I