HomeMy WebLinkAbout251635 11/18/15 �r C4A*
„ " ;� CITY OF CARMEL, INDIANA VENDOR: 369397
;; ® i' ONE CIVIC SQUARE LINCOLN AQUATICS CHECK AMOUNT: S"""""""711.00"
i., .z° CARMEL, INDIANA 46032 2051 COMMERCE AVE CHECK NUMBER: 251635
9.y_ioN�o. CONCORD CA 94520 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 SI279065 711.00 GENERAL PROGRAM STP—PL
Lincoln Aquatics ��V�®���
2051 Commerce Avenue
� �� Concord,CA 94520
A Q U A T / C' S RECEIVED Invoice Number:
800-223-5450 S1279065
FAX: 888-680-2825 N Q V - 5 2015
925-687-9500 Invoice Date:
gY; 10/30/15
Bill To: Ship To:
Carmel Clay Parks & Rec Carmel Clay Parks & Rec
Eric Mehl Attn: Leah Weprich - PO#39195
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
7C
stomer ID P.O. Number Your Reference Ship Via Carrier
CCP21 39195 Play Mats FOB Origin United Parcel Service
Terms Order Date Salesperson Our Order No.
Net 30 Days 10/27/15 Howard Baetzhold S0274247
Quantit
Item/Description UOM Ordered Shipped B.O. Unit Price Total Price
63-100 Hippo play mat, 36"x 72", red EACH 1 1 120.00 120.00
63-000 Whale play mat, 36"x 72", blue EACH 1 1 120.00 120.00
63-000 Train play mat, 36"x 72", green EACH 1 1 120.00 120.00
63-000 Octopus play mat, 36"x 36", green EACH 1 1 66.00 66.00
Thank you for your order!
--I
Freight: 285.00
Amount Subject to Amount Exempt Subtotal: 711.00
Sales Tax from Sales Tax Total Sales Tax: 0.00
0.00 711.00
Total: 711.00
Visit us online at:www.lincoinaquatics.com
E-mail us at: accounting@Iincolnaquatics.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)) j391
O# EAmount
10/30/15 S1279065 Swim Lesson Equipment
95 .00
fflTotal 711.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
369397 Lincoln Aquatics Allowed 20
2051 Commerce Avenue
Concord, CA 94520
In Sum of$
$ 711.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1096-10 S1279065 4239039 $ 711.00 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
November 5, 2015
Signature
$ 711.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund