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Home My WebLink About251167 11/04/15 r Cly - `� CITY OF CARMEL, INDIANA VENDOR: 369397 ® i; ONE CIVIC SQUARE LINCOLN AQUATICS CHECK AMOUNT: S"""""""475.85" ,. r4 CARMEL, INDIANA 46032 2051 COMMERCE AVE CHECK NUMBER: 251 167 +y,roN�� CONCORD CA 94520 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 SI277900 475.85 EQUIPMENT REPAIRS & M Lincoln Aquatics =BY: invoice 2051 Commerce Avenue LINCOLN N`� Concord, CA 94520 A Q LJ A 7- 1 C S Invoice Number: 800-223-5450S1277900 FAX: 888-680-2825 925-687-9500 Invoice Date: 10/12/15 Bill To: Ship To: Carmel Clay Parks & Rec Carmel Clay Parks & Rec Eric Mehl Attn: Terese McAninch- PO#39137 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Customer ID P.O. Number Your Reference Ship Via I Carrier CCP21 39137 Safety Depth Markers FOB Origin I Federal Express Terms Order Date Salesperson Our Order No. Net 30 Days 10/07/15 Howard Baetzhold SO272999 —7F Item/Description UOM I �7 #atit Unit Price Total Price Ordereded B.O. Transferred from page 1........................................ 46-150 Installation kit-Vinyl EACH 1 1 28.00 28.00 Thank you for your order! Handling: 3.95 Freight: 6.90 Amount Subject to Amount Exempt Subtotal: 475.85 Sales Tax from Sales Tax Total Sales Tax: 0.00 0.00 475.85 Total: 475.85 Visit us online at:www.lincolnaquatics.com E-mail us at: accounting@lincolnaquatics.com Page 2 Lincoln Aquatics Invoice 2051 Commerce Avenue LINCOLN ® N Concord, CA 94520 INE-CEIVEL, Invoice Number: A 0 U A T l C 5 800-223-5450 OCT 16 2015 51277900 FAX: 888-680-2825 925-687-9500 BY: Invoice Date: 10/12/15 Bill To: Ship To: Carmel Clay Parks & Rec Carmel Clay Parks & Rec Eric Mehl Attn: Terese McAninch- PO#39137 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Customer ID P.O. Number Your Reference Ship Via Carrier CCP21 39137 Safety Depth Markers FOB Origin Federal Express Terms Order Date Salesperson Our Order No. Net 30 Days 10/07/15 Howard Baetzhold S0272999 FQuantit Item/Description U0M Ordered Shipped B. Unit Price Total Price 46-085 Vinyl depth marker, 3 FT EACH 9 9 7.25 65.25 46-085 Vinyl depth marker, 4 FT EACH 4 4 7.25 29.00 46-085 Vinyl depth marker, 5 FT EACH 4 4 7.25 29.00 46-090 Vinyl depth marker, 6 IN EACH 7 7 7.25 50.75 46-090 Vinyl depth marker, 4 IN EACH 2 2 7.25 14.50 46-090 Vinyl depth marker, 3 IN EACH 3 3 7.25 21.75 46-090 Vinyl depth marker, 0 IN EACH 7 7 7.25 50.75 46-130 Vinyl marker, Int'I No Diving EACH 20 20 8.80 176.00 **Note: This is a 6"X 6" marker with the Red international No Dive symbol and the words No Diving underneath ** See 2 other choices listed below** Transferred to page 2............................................ Visit us online at:www.lincoinaquatics.com E-mail us at: accounting@lincolnaquatics.com Page 1 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. 369397 Lincoln Aquatics Terms 2051 Commerce Avenue Concord, CA 94520 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/12/15 S1277900 Depth markers for Pool 39137 $ 475.85 I Total $ 475.85 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 369397 Lincoln Aquatics Allowed 20 2051 Commerce Avenue Concord, CA 94520 In Sum of$ $ 475.85 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1094 S1277900 4350000 $ 475.85 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 October 20, 2015 Signature $ 475.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund