HomeMy WebLinkAbout251768 11/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 364086
ONE CIVIC SQUARE WATER GEAR INC CHECK AMOUNT: $*******255.25*
CARMEL, INDIANA 46032 PO Box 759 CHECK NUMBER: 251768
PISMO BEACH CA 93448-0759 CHECK DATE. 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 246567 255.25 GENERAL PROGRAM SUPPL
RECEIVED
RO.BOX 759 INVOICE OCT 2 9 2015
PISIVIO BEACH,CA 93448-0759
(800)SW JW GEAR(794=6432) BY:
PH(805):929-2834
WATER IJEA $ FAI'(805)929-285.1
INC. FEINT 77-0387362'
ACCT# 9-5(3:22,2 PAGE a
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ATT:dkoepp.er@carmel.clayparks .aom s
CARMEL CLAY PARKS &i 'R:EC.... H ATTN c LEAH WEPRIG`H
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U 1235 CENTRA' PA:RK D`- E P
T CAR M,EL ,IN;, T
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10/28/15 5151 39: 98 ;DAWN: 10:/27.115 ZONE 8; NET/ 30: 00246567
62900.0 ANIMAL MATS — YELLOW SEA OTTER Ord °d' 2.
Ship%d 2: E_AC.H- 314 :99 :69 .91
829.O0S ANIMAL MATS -W GREEN SEAL 0rd ' d 2
Shipd 2 EACH 34.99 69 . 9
THANK YOU FO:R" THE ORDER! ! NO RETURNS AFTER 30 DAYS NO EXCEPTIONS.
ALL 8'ACKDRDERS UNDER $20 WILL B,,E CANGELLED UNLESS INS-ERUCTED OTHERWISE..
zNOR
INVOICE
1,39.9:6 . 00 . 00 115. 29 .00 TOTAL 255..2
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.
364086 Water Gear, Inc. Terms
P.O. Box 759
Pismo Beach, CA 93448-0759
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/28/15 246567 Swim Lessons Equipment 39198 $ 255.25
Total $ 255.25
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.
i
364086 Water Gear, Inc. Allowed 20
P.O. Box 759
Pismo Beach, CA 93448-0759
In Sum of$
i'
$ 255.25,
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center y1
I
r
PO#or ' Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-10 246567 4239039 $ 255.25 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
_ November 4, 2015
i
i
Signature
$ 255.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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