246518 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 364134 ROCKY MOUNTAIN SUNSCREENCHECKAMOUNT: $"*""3,242.51'
(9,
ONE CIVIC SQUARECARMEL, INDIANA 46032 14700 W 66TH PLACE,SUITE 2 CHECK NUMBER: 246518
ARVADA CO 80004 CHECK DATE:' 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239099 35487 3,242.51 OTHER MISCELLANOUS
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Rocky Mountain Sunscreen 9 2015
14700 W. 66th Place, Suite #2 1 1 Invoice
Arvada, CO 80004
1-888-356-8899; 303-940-9809 Fax suns DATE NUMBER
info@rmsunscreen.com 4/29/2015 35487
www.rmsunscreen.com
BILL TO SHIP TO
Carmel Clay Park& Rec Carmel Clay Park& Rec
Dawn Koepper Linda Acosta
1411 E. 116th St. 1235 Central Park Dr. East
Carmel, IN 46032 Carmel, IN 46032
-
P.-O. NUMBER T RMS DUE DATE REP SHIP DATE Shipping F.O.B. ORDER DATE
JaU&TE H.--_�8�� et 30 5/29/2015 HOU 4/28/2015 Prepay... Ground Arvada 04/28/2015
T COD DESCRIPTION QUANTITY PRICE EA. AMOUNT ,
35095 SPRAY Gallon Refill SPF-50 KIDS 22 108.00 2,376.00
Sunscreen [ORM-D, Ground shipping only]
35075 SPRAY Quart SPF-5 0 X1,DS Sunscreen 18. . 38.25 688.50
Mist[ORM-_D, Ground shipping only]_"
Subtotal 3,064.50
Shippirig Shipped via.UPS; Tracking: 1 178:01 178:01
;1 Z8X06490377206254
Thank you for your business.
INVOICE TOTAL $3,242.51
Title to above merchandise delivered is retained by the seller until paid in full, including freight.
Rocky Mountain Sunscreen payment terms require payment of this invoice by the Due Date.
All invoices not paid in full within above terms are subject to a 2% monthly finance charge
retroactive to the invoice date. Finance charges apply only to invoices that are not paid within
payment terms.
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.
364134 Rocky Mountain Sunscreen Terms
14700 W 66th Place, Suite#2
Arvada, CO 80004
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/29/15 35487 2015 Summer Camp Bulk sunscreen order 38409 $ 3,242.51
Total $ 3,242.51
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
120
Clerk-Treasurer
Voucher No. Warrant No.
364134 Rocky Mountain Sunscreen Allowed 20
14700 W 66th Place, Suite#2
Arvada, CO 80004
In Sum of$
$ 3,242.51
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-99 35487 4239099 $ 3,242.51 I 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
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June 11, 2015
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Signature
$ 3_,242.51 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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