HomeMy WebLinkAbout256139 03/04/16 0%'"�*, CITY OF CARMEL, INDIANA VENDOR: 362000
+= �r ONE CIVIC SQUARE RECREONICS INC CHECK AMOUNT: $********51.20*
s. ;?? CARMEL, INDIANA 46032 LPO OUISVILLE 35310 40232-5310 CHECK NUMBER: 256139
'*%„TeN CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 711075 51.20 OTHER MAINT SUPPLIES
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.
362000 Recreonics, Inc. Terms
P.O. Box 35310
Louisville, KY 40232-5310
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/18/16 711075 Pool Skimmer Nets xx3358 $ 51.20.
Total Is 51.20
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
FARE REONICS= 110
ETAL
PLEASE REMIT N OICE NO. 711075
LOUISVILLE, KENTUCKY 40213,1931 P.O. BOX 35310 1
(800)428-3254 A
LOUISVILLE, DATE 02/18/1
® FAX(800)428-0133 CUSTOMER 4 `4
ACCOUNTING (888)428-1765 '"~ - I'N'V� CE ORDER PLACED BY
LDE FED. I.D.#61-1228501 SALESPERSON 045
Sold To: Ship To: ORDER NO. 451.045
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411 E 116TH STREET ATTN : TERESE MCANINCH
CARMEL, IN 46032 1235' CENTRAL PARK DRIVE E.
CARMEL., IN 46032
MERCHANDISE MAY NOT BE RETURNED UNLESS AN RGA#IS ISSUED BY RECREONICS,INC.,ETAL
Customer P.O. Terms F.O.B. Ship Date
XX-3538 NET 30' OUR WHSE 02/18/16
Line Quantity
No. Item Number/Description Bin UM SHPPD. B/O Price Extended Price
001 10110 T10 EA 3 0 11 . 94 35 . 8
ECONOMY LEAF SKIMMER (PLASTIC) 201-4
#1245 ( 12) EFES
003
004 PO MUST BE ON INVOICE/PACKAGES 2 2096
005
\"E)
Shipping Instructions: Tax Rate Sales Tax Pay This Amount
UPS US MAIL PICKUP AIR MOTOR FREIGHT misc.
X 15 .38 . 00 (7 ) . 000 . 00 C757:1 .:20>
PLEASE NOTE:ALL SALES SUBJECT TO RECREONICS INC.POLICIES AND FINAL APPROVAL.CLAIilIS FOR FREIGHT SHORTAGES,DAINIAGES,OR LOSS b[UST BE \VITH
THE DELIVERING CARRIER UPON ARRIVAL OF SHIPMENT.NO MERCHANDISEMAYBE DEDUCTED FOR OR RETURNED BY THE BUYER WITHOUT THE WRITTEN CONSENT
AND RGA#OF RECREONICS,INC.IN THE EVENT SUCH RETURN IS AUTHORIZED,ANY MERCHANDISE RETURNED BY THE BUYER AND ACCEPTED BY THE SELLER WILL BE
SUBJECT TO A CHARGE OF 25%OF PURCHASE PRICE AS AND FOR A RESTOCKING CHARGE.ALL OTHER SHORTAGES MUST BE REPORTED WITHIN 3 DAYS,OTHERWISE,
REPLACEMENT ITEMS WILL BE CHARGED AT YOUR EXPENSE. SHIPPING DAMAGES ARE NOT OUR RESPONSIBILITY.AN INTEREST CARRYING CHARGE OF 1-1/2%PER
MONTH(18%PER ANNUM)WILL BE CHARGED ON ALL UNPAID INVOICES AFTER 30 DAYS.
Website:www.recreonics.com E-mail:aouatics0recreonics.corr