HomeMy WebLinkAbout247399 07/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 366981
ONE CIVIC SQUARE METRO SWIM SHOP CHECK AMOUNT: $*******303.00*
CARMEL, INDIANA 46032 1221 VALLEY ROAD CHECK NUMBER: 247399
STIRILING NJ 07980 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 62951 303.00 GENERAL PROGRAM SUPPL
N*trInvoice
imShoCF7VED DATE INVOICE#
THE SWIMMER'S CHOICE JUN 2-.6 2015 6/18/15 62951
1221 VALLEY ROAD STIRLING,NJ 07980
(908)647-8121 FAX(908)903-0546 BY;
BILL TO SHIP TO
Carmel Clay Parks & recreation Carmel Clay Swim Team
Accounts Payable c/o Leah Weprich
1411 E 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B.
4392 Net 30 BDH 6/18/15
QUANTITY DESCRIPTION PRICE EACH AMOUNT
100 Caps - Custom Latex Swim Caps with same 2.85 285.00
2-color print on both sides
1 UPS Shipping Charge 18.00 18.00
#375611
6104115
Thank you for your confidence in METRO SWIM SHOP.
Total $303.00
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.
366981 Metro Swim Shop Terms
1221 Valley Road
Stirling, NJ 07980
Invoice Invoice Description
Date Number (or.note attached invoice(s)or bill(s)) PO# Amount
6/18/15 62951 Sea Dragons Swim Caps 38246 $ 303.00
Total Is 303.00
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
i
Voucher No. Warrant No. I,
366981 Metro Swim Shop Allowed 20
1221 Valley Road
Stirling, NJ 07980
In Sum of$
$ 303.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 62951 4239039 $ 303.00 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
July 9, 2015
'P
Signature
$ 303.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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