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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 ; 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 � claim paid motor vehicle highway fund / / |