HomeMy WebLinkAbout300882 07/21/16 `%' "'• CITY OF CARMEL, INDIANA VENDOR: 3640 6
`° '� CHECKAMOUNT: $*******291.38*
�= d ��,•_ ONE CIVIC SQUARE WAT R GEAR INC
CARMEL, INDIANA 46032 PO BO 759 CHECK NUMBER: 300882
`M`_.:/r PISMO I EACH CA 93448-0759 CHECK DATE: 07/21/16
(tpN G
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 00250618 291.38 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
364086 Water Gear, Inc. Allowed 20
P.O. Box 759
Pismo Beach, CA 93448-0759
In Sum of$
$ 291.38
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 250618 4239039 $ 291.38 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 c arge is ma a we-e-ordered-arid
received except
July 12, 2016
Signature
$ 291.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
-
U���
%&A) B
4 751)5 97
(804 9 '70) Z !-R 79 #4 2 BY: `
PH 1`805)929-2834
BN .
O
' ' 929-2851FEIN# 77-0387362 .
ACCT#v 903222 FAGF 1 (' 3
a ATT: dhbep,par@rnrmelclayparks , oum e o0315184
q CARMEL CLAY PARKS & REC . U CARMEL CLAY PARKS
D I235, CENTRAL PARK DR` E . '
p ACCT #; 903222
T CARMEL^IN T T6
o 46032 o
06/24/16 001250618
8.1600L AQUA TRIM WATER BELT LARGE Ord ' d 6
Shipd 6 EACH 15 .29 91. 74
81600M AQUA TRIM WATER BELT MEDIUM Ord ' d 6
Shipd 6 EACH 15.29 91 . 74
$1959 WATER RUNNER REPLACEMENT PELT Ord ' d 10
Shipd 10 EACH 5.99
boxes
'
|
|
^
'
|
' PLEASE RETURN THIS
|
PORTION WITH YOUR |
| pmmswT .