HomeMy WebLinkAbout256441 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 366981
;; ® il• ONE CIVIC SQUARE METRO SWIM SHOP CHECK AMOUNT: $*******406.25*
a CARMEL, INDIANA 46032 1221 VALLEY ROAD CHECK NUMBER: 256441
'4)�iaN'co? STIRILING NJ 07980 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4356004 64342 406.25 STAFF CLOTHING
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.
366981 Metro Swim Shop Terms
1221 Valley Road
Stirling, NJ 07980
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/3/15 64342 Instructor Swim suits 39181 $ 406.25
Total $ 406.25
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.
366981 Metro Swim Shop Allowed 20
1221 Valley Road
Stirling, NJ 07980
In Sum of$
$ 406.25
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1096-10 64342 4356004 $ 406.25 ! 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
March 14, 2016
Signature
$ 406.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
WiU, 2016 Invoice
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T22TVACLFY`ROAI� 5TICING N 07980
(908)647-8121 FAX(908)903.0546
BILL TO SHIP TO
Carmel Clay Parks & recreation Carmel Clay Parks & Recreation
Accounts Payable Leah Weprich
1411 E 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B.
Net 30 BDH 11/3/15 UPS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
7 Speedo Endurance Female Flyback Training 51.75 362.25
Adult 5/38, 2/40
7 One-Color Suit Prints 5.00 35.00
1 UPS Shipping Charge 9.00 9.00
PAST DUE-3-11-2016
PLEASE REMIT YOUR CHECK TODAY!!! Total $40625
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