HomeMy WebLinkAbout249003 08/26/15 1i,C,'�*Ff
CITY OF CARMEL, INDIANA VENDOR: 362000
® i ONE CIVIC SQUARE RECREONICS INC CHECK AMOUNT: $.....•.685.96"
?4 CARMEL, INDIANA 46032 PO BOX 35310 CHECK NUMBER: 249003
.y,_oN.�` LOUISVILLE KY 40232-5310 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 700998 685.96 EQUIPMENT REPAIRS & M
A=
RECREONICSZ ETAL 1 1 O/C IT I E
4200 SCHMITT AVE. PLEASE REMIT T10- �o INVOICE NO. 700998
PAGE
LOUISVILLE, KENTUCKY 40213-1931 P.O. BOX 35310
800 428-3254 428-3254 LO UISVILLE, KY,4 0232-5310. DATE
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. 448237
CARMEL CLAY PARKS
ION
CARMEL CLAY PARKS & RECREATION
1411 E '116TH STREE7BY:
C E I N.,7 ATTN : ERIC
CARMEL , IN 46032 1235 CENTRAL PARK DRIVE E
UG 10 2015 CARMEL , IN 46032
MERCHANDISE MAY NOT BE RETURNED USS_i�G-A#71S ISSUED BY RECREONICS,INC.,ETAL
Customer P.O. Terms F.O.B. Ship Date
38899 NET 30 OUR WFISE 08/06/15
Line Quantity
Item Number/Description Bin UM -Price Extended Price
001 7104F1 EA 1 0 665 . 77 665 .77
LA34 ACTUATOR
REQUIRES UNIT SERIAL. #
003
005
006 PUT SERIAL. # P4812 ON PO
007
008 PO MUST BE ON
009 INVOICES/PACKAGES
010
Shipping Instructions: Tax Rate Sales Tax Pay This Amount
UPS US MAIL I PICKUPOR FREIGHT MISC.
BE !�L7 20 . 19 . 00 (7 . 006 . 00' 685 . 96
PLEASE NOTE:ALL SALES SUBJECT TO RECREONICS INC.POLICIES AND FINAL APPROVAL.CLAIMS 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.IN 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 MUST BE REPORTED WITHIN 3 DAYS,OTHERWISE,
REPLACEMENT ITEMS WILL BE CHARGED AT YOUR EXPENSE. SHIPPING DAINLAGES 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:wwwrecreonics.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
8/6/15 700998 Replacement parts for Pool lift 38899 $ 685.96
I
Total $ 685.96
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.
362000 Recreonics, Inc. Allowed 20
P.O. Box 35310
Louisville, KY 40232-5310
In Sum of$
$ 685.96
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1094 700998 4350000 $ 685.96 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
August 20, 2015
Signature
$ 685.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund