HomeMy WebLinkAbout256805 03/29/16 i/ CITY OF CARMEL, INDIANA VENDOR: 369397
® 4:I ONE CIVIC SQUARE LINCOLN AQUATICS CHECK AMOUNT: $*******434.20*
��� CARMEL, INDIANA 46032 2051 COMMERCE AVE CHECK NUMBER: 256805
M�foN�. CONCORD CA 94520 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 SI285209 434.20 EQUIPMENT REPAIRS & M
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
314/16 S1285209 Chair Lift Battery and Chargers 39603 $ 434.20
Total $ 434.20
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
With IG 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
369397 Lincoln Aquatics Allowed 20
2051 Commerce Avenue
Concord, CA 94520
In Sum of$
$ 434.20
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
i
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1094 S1285209 4350000 $ 434.20] 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
I
C
March 22, 2016
i
Signature
$ 434.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Liincoln Aquatics~ A
2051 Commerce Avenue : '�VO��+/�
Co
L INCOL� p_cord GA' 94520 —
A Q i.1 A T ! L.� ", T � l_:� Iriyoice N-umber-
800-223-5450 s" $1285209;7
FAX:888-680-2825 MAR 1 1 2016
925-687-9500 Invo�ceu Dater
BY:
Bill To: Ship To:
Carmel Clay Parks & Rec Carmel Clay Parks& Rec
Eric Mehl Attn: Mike Normand -130#39603
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Customer ID i_.! P.O. Number / Your Reference Ship Via Carrier
CCP21 kAj` 39603 Smith Lift Battery/Charger FOB Origin United Parcel Service
%Order DRW= Salesperson Our Order No.
Net 30 Days `L 02/29/16 Howard Baetzhold S0280176
Item/Description UOM Quantitv Unit Price Total Price
Ordered Shipped B.O.
81-215 S.R. Smith Linak battery, old style EACH 1 1 185.00 185.00
**NOTE: 'Old style" Linak battery has changed to Smith#100-2000 "
81-218 S.R.Smith Linak charger, old style EACH 3 3 70.25 210.75
Thank you for your order!
Handling: 3.95
Freight: 34.50
Amount Subject to Amount Exempt Subtotal: 434.20
Sales Tax from Sales Tax Total Sales Tax: 0.00
0:00 434.20
Totalcl
.�.„rr - ,:43420 ;
Visit us online at:www.lincolnaquatics.com
E-mail us at:accounting@lincolnaquatics.com
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