HomeMy WebLinkAbout256827 03/29/16 0u'"p'' CITY OF CARMEL, INDIANA VENDOR: 359202
ONE CIVIC SQUARE WATER SAFETY PRODUCTS INC CHECK AMOUNT: $""•""`814.29•
,_ CARMEL, INDIANA 46032 128 TOMAHAWK DRIVE CHECK NUMBER: 256827
.y�«oN�, INDIAN HARBOUR BEACH FL 32937 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 159386 814.29 SAFETY 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.
359202 Water Safety Products, Inc. Terms
128 Tomahawk Dr.
Indian Harbour Beach, FL 32937
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/16/16 159386 Rescue Breathing Masks 39568 $ 814.29
Total $ _ 814.29
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
, 2CL—
Clerk-Treasurer
Voucher No. Warrant No.
359202 Water Safety Products, Inc. Allowed 20
128 Tomahawk Dr.
Indian Harbour Beach, FL 32937
In Sum of$
I
$ 814.29
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 159386 4239012 $ 814.29 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 22, 2016
Signature
$ 814.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
F9Vj
AR 18 2 INVOICE
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B L NVOI E DATE- 3/16/1612Ind�aniarbour� each F 32937 C1JS�TOII�IER#: IN/CARMEL
1•' �' iYi any. Yi 4,r.. r ..ry I.wi4'
ORDER#: 124405
Phone: 1-800-987-7238
Al
_ Fax: 321-777-5438
Bill To: Ship To:
CARMEL-CLAY PARKS&RECREATION CARMEL-CLAY PARKS& REC
1235 CENTRAL PARK DR E DAWN KOEPPER
CARMEL, IN 46032 1235 CENTRAL PARK DR E
CARMEL , IN 46032
Purchase Due Shipped Ship Invoice
Order# Date VIA Date Terms Balance
39568 4/15/16 GROUND :644370294948 3/16/16. Net 30 Days $814.29
Style Description Color Sizes Price EXT Price
ONE
170 BIGEASY MASK&VALVE KIT NONE $9.25 $740.00
80
Total Pieces Subtotal Tax Shipping Total
80 $740.00 $0.00 $74.29 1 : _. 814.29
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