HomeMy WebLinkAbout248934 08/26/15 Coq .
CITY OF CARMEL, INDIANA VENDOR: 366981
® it ONE CIVIC SQUARE METRO SWIM SHOP CHECK AMOUNT: $*****1,011.60*
,: ;� CARMEL, INDIANA 46032 1221 VALLEY ROAD CHECK NUMBER: 248934
9��TpN�,� STIRILING NJ 07980 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4356004 62784 833.40 STAFF CLOTHING
1096 4356004 63203 178.20 STAFF CLOTHING
Invoice
im Shop"��
j --l---- DATE INVOICE#
THE SWIMMER'S CHOICE AIJG 13 20,15 } 7/10/15 63203
1221 VALLEY ROAD STIRLING,NJ 07980
(908)647-8121 FAX(908)903-0546
BILL TO SHIP TO
Carmel Clay Parks & recreation Carmel Clay Parks & Recreation
Accounts Payable 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.
Net 30 BDH 7/10/15 UPS
QUANTITY DESCRIPTION PRICE EACH - - __ AMOUNT
6 Dolfin Guard Men's Boardshorts 4/M, 2/L 22.95 137.70
6 One-Color Suit Prints 6.00 36.00
6 Shipping/Handling Charge per Item 0.75 4.50
Total $178.20
1.
Invoice
- € -- DATE INVOICE# - - -
THE SWIMMER'S CHOICE ! AUG 13 ?-015 5/29/15 62784
1221 VALLEY ROAD STIRLING, NJ 07980
(908)647-8121 FAX(908)903-0546
BILL TO SHIP TO
Carmel Clay Parks & recreation Carmel Clay Parks & Recreation
Accounts Payable 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.
38541 Net 30 BDH 5/29/15 UPS
QUANTITY _ _. DESCRIPTION _ PRICE EACH AMOUNT
11 Speedo Endurance Female Flyback Training 51.75 569.25
Adult
4/34, 3/36, 2/38, 2/40
1�1 One-Color Suit Prints 5.00 55.00
7 Dolfin Guard Men's Boardshorts 22.95 160.65-
__ VS, 1/M, 1/L -
7 One-Color Suit Prints 5.00 35.00
18 Shipping/Handling Charge per Item 0.75 13.50
TO FOLLOW
-Dolfin Guard Men's Boardshorts_4/.M,_2/L_______- 0.00 __ . _ 0.00____.
PAST DUE,
WE WOULD APPRECIATE YOUR
-- - ----- PAYMENT TODAY ---.._.------
PAST DUE 8-8-2015
PLEASE REMIT YOUR CHECK TODAY!!! Total $833.40
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
7/10/15 63203 Instructor Swim suits 38541 $ 178.20
5/29/15 62784 Instructor Swim suits 38541 $ 833.40
Total $ 1,011.60
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.
366981 Metro Swim Shop Allowed 20
1221 Valley Road
Stirling, NJ 07980
In Sum of$
$ 1,011.60
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 63203 4356004 $ 178.20 1 hereby certify that the attached invoice(s), or
1096-10 62784 4356004 $ 833.40 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
August 20, 2015
Signature
$ 1,011.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund