HomeMy WebLinkAbout253412 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 369397
® ONE CIVIC SQUARE LINCOLN AQUATICS CHECK AMOUNT: S*"*"***369.84*
CARMEL, INDIANA 46032 2051 COMMERCE AVE CHECK NUMBER: 253412
CONCORD CA 94520 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 SI281341 369.84 EQUIPMENT REPAIRS & M
Lincoln Aquatics Invoice
2 erre Avenue
LINCOLN ConcordGA; 94'520REC `VP
A 0 U AT l CS u Invoice Num er:
800-223-5450932813
FAX:888-680-2825 DEC 3 0 Z015
925-687-9500 ��: �II WWid '�I�a e:
12[2�1/�1,5
Bill To: Ship To:
Carmel Clay Parks& Rec Carmel Clay Parks & Rec
Eric Mehl Attn: Terese McAninch- PO#39347
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 39347 JParagon S/S Pesdestal/Swiv FOB Origin United Parcel Service
Terms Order Date Salesperson I Our Order No.
Net 30 Days 12/16/15 Howard Baetzhold I S0276661
Quantitv
Item/Description UOM hipped B.O.
S
Ordered ShippUnit Price Total Price
37-125 Paragon Guard chair swivel&pedestal EACH 1 1 327.50 327.50
NOTE:catalog price$412.00. Item in stock **
Tracking No. :1Z9609440396102447
Thank you for your order!
Handling: 3.95
Freight: 38.39
Amount Subject to Amount Exempt Subtotal: 369.84
Sales Tax from Sales Tax Total Sales Tax: 0.00
0.00 369.84
®Total'" ;.369.84
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
12/21/15 S1281341 Lifeguard Stand Replacement 39347 $ 369.84
Total $ 369.84
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.
389397 Lincoln Aquatics Allowed 20____
2061 Commerce Avenue
Concord, CA 94520
`
,
ONACCOUNT OFAPPROPRIATION FOR
1Q9 -W1mmmmCenter
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ru*or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
/09* S1281341 4350000 $ 369.84 | hereby certify that the attached invoioe(s)' or
bi||(s)is(ee)true and correct and that the
materials orservices itemized thereon for
which charge iamade were ordered and
received except
January 6 2016
aigm,m=
Accounts Payable Coordinator
ouot distribution ledger classification if Title
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claim paid motor vehicle highway fund
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