HomeMy WebLinkAbout246511 06/17/15 0�/ ��'''�. CITY OF CARMEL, INDIANA VENDOR: 362000
® ONE CIVIC SQUARE RECREONICS INC CHECK AMOUNT: $*"***1,250.39*
:9 � CARMEL, INDIANA 46032 PO BOX 35310 CHECK NUMBER: 246511
M,ti �: LOUISVILLE KY 40232-5310 CHECK DATE: 06/17/15
�iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 691108 1,250.39 SAFETY SUPPLIES
RECREONICS=ETAL 1 1 0/C I T I E
4200 SCHMITT AVE. PLEASE k-EMIT • INVOICE NO. 691108
LOUISVILLE, KENTUCKY 40213-1931 • • PAGE 1
(800)428-3254LOUISVILLE, i i DATE 05/27/15
® FAX(800)428-0133 CUSTOMER 49482
ACCOUNTING (888)428-1765 INVOICE ORDER PLACED BY
LDE FED. I.D.#61-1228501 SALESPERSON 045
Sold To: Ship To: ORDER NO. 441556
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
+; 1a .,� 1'4E E 1 1 6TH STREET ATTN : TERESE MOAN ICH
CARMEL, IN 46032 1235 CENTRAL PARK DRIVE E
JUN ® 1 201 CARMEL, IN 46032
�i�pr•
-�NIERC—HANDISE MAY NOT BE RETURNED UNLESS AN RGA#IS ISSUED BY RECREONICS,INC.,ETAL
Customer P.O. Terms F.O.B. Ship Date
38405 NET 30 OUR WHSE 05/27/15
Line Quantity
Lin
Item Number/Description Bin UM SHPPD. g/O Price Extended Price
No
001 12437 B71 EA 100 0 1-1 . 96 1196 . 00
BIC EASY CPR MASK
*FDA APPROVED** (437 )
003
004 PO MUST BE ON
005 INVOICES/PACKAGES
006
Shipping Instructions: Tax Rate Sales Tax Pay This Amount
UPS US MAIL PICKUP AIR MOTOR FREIGHT misc.
X 54.39 . 00 (7 ) . 000 . 00 1250 .39
PLEASE NOTE:ALL SALES SUBJECT TO RECREONICS INC.POLICIES AND FINAL APPROVAL.CLALMS 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.N 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 NIUST BE REPORTED WITHIN 3 DAYS,OTHERWISE,
REPLACEMENT ITEMS 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
5/27/15 691108 CPR Masks 38405 $ 1,250.39
Total $ 1,250.39
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
it
Voucher No. Warrant No.
362000 Recreonics, Inc. Allowed 20
P.O. Box 35310
Louisville, KY 40232-5310
In Sum of$
$ 1,250.39
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. kCCT#/TITLI AMOUNT
1094 691108 4239012 $ 1,250.39 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
imaterials or services itemized thereon for
which charge is made were ordered and
received except
i
l
I
June 11, 2015
Signature
$ 1,250.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund