258845 05/26/16 �w.4!ey
^/ CITY OF CARMEL, INDIANA VENDOR: 366981
® :; ONE CIVIC SQUARE METRO SWIM SHOP CHECK AMOUNT: $*`*****796.50`
r• CARMEL, INDIANA 46032 1221 VALLEY ROAD CHECK NUMBER: 258845
vy_, �'8� STIRILING NJ 07980 CHECK DATE: 05/26/16
�iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4356004 65911 796.50 STAFF CLOTHING
Voucher No. Warrant No.
366981 Metro Swim Shop Allowed 20
1221 Valley Road
Stirling, NJ 07980
In Sum of$
$ 796.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 65911 4356004 $ 796.50 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
May 19, 2016
Signature
$ 796.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/13/16 65911 Instructor Swim Suits 39874 $ 796.50
Total Is 796.50
I 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
E
tt . ,- kir ► RECEIVEInvoice
MAY 16 2016
rHE sWnnr�n ��s cHorc -, 511,3116 659,11
1221,VALLEY°RQAD STIRLING ,NJ 07980:
('408J 6 7872 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
.O. NUMBER TERMS REP SHIP VIA F.O.B.
39874 Net 30 BDH 5/13/16 UPS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
6 Speedo Endurance Female Flyback Training 51.75 310.50
Adult Black/Black 2/34, 4/36
6 One-Color Suit Prints 6.00 36.00
15 Dolfin Guard Men's Boardshorts Black 5/S, 22.95 344.25
5/M, 5/L
15 One-Color Suit Prints 6.00 90.00
21 Shipping/Handling Charge per Item 0.75 15.75
1
wT�otal ��7,9`6Y50