HomeMy WebLinkAbout259438 06/10/16 J�%f "4• CITY OF CARMEL, INDIANA VENDOR: 359202
"�•: ONE CIVIC SQUARE WATER SAFETY PRODUCTS INC CHECK AMOUNT: $*******185.00*
CARMEL, INDIANA 46032 128 TOMAHAWK DRIVE CHECK NUMBER: 259438
INDIAN HARBOUR BEACH FL 32937 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 160992 185.00 SAFETY SUPPLIES
Voucher No. Warrant No.
359202 Water Safety Products, Inc. Allowed 20
128 Tomahawk Dr.
Indian Harbour Beach, FL 32937
In Sum of$
$ 185.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1094 160992 4239012 $ 185.00 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
June 2, 2016
Signature
$ 185.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
P Jt
INVOICE
ater Safety�Products, Irrc: 7 INVOICE#�G0992
X128 Tomahawk Drj I N V61 Cj DATE �. ±513116
(_„,Indrar:=Harbour-13e6 hi-,+L_32937:
i-,+L32937 CUSTOMER M INICARMEL
ORDER M 124405
A9 `'V" Phone: 1-800-987-7238
Fax: 321-777-5438 MAY
0.9 2016
Bill To: Ship
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 6/2/16 GROUND : 644370308915 5/3/16 Net 30 Days $185.00
Style Description Color Sizes Price EXT Price
ONE
170 BIGEASY MASK&VALVE KIT NONE $9.25 $185.00
20
Total Pieces Subtotal Tax Shipping Total
20 $185.00 $0.00 $0.00 $185 00
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