HomeMy WebLinkAbout301323 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 364086
ONE CIVIC SQUARE �ER GEAR INC
CHECK AMOUNT: $*******670.36*
WATCARMEL, INDIANA 46032 Po BOpC 759 CHECK NUMBER: 301323
(9"
PISMCI BEACH CA 93448-0759 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 249506 670.36 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
364086 Water Gear, Inc. Allowed 20
P.O. Box 759
Pismo Beach, CA 93448-0759
In Sum of$
$ 670.36
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 249506 4239039 $ 670.36 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
July 22, 2016
Signature
$ 670.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
W �` � ° INVOICE
n}n�, ox?s9�� JUL 22 2016
le F'3S1t2013EAC11� A 440, 5 '
(800) SWIrV1 ,.EA1Z(744 t4?2) B—Y.
11, E'FI(805)929-2834 o 1
fAX(805)429-2851
v
" IA1C- FEIN# 77-0.387362
i
ACCT::#s 9032;22 PAGE` ,. :., 1 2
s AT'r:dk6epper@carmelclayparks.com S 4.0.3.13'7`3'3.
O CARMEL CLAY .PARKS & REC. H ATT.N.: ERIC ME'HL CARMEL CLAY PARKS
D 1235 CENTRAL PARK DR. E. p ACCT #,:,903222
T CARMEL, I.N T T6
0 4503.2 0
• •-• - • �o•• SHIPPtrivIA ., • o •, •
515.1 52628 web 05/06/16 ZONE 8 NET/ 3005 495Q 45/06f16 00249506
85400XL WETSUIT VEST -- X`—L.AR-GE Ord ' d 4
Sh.ipd 4 EACH 33.29 133.16
85400L WETSU,IT VEST — LARGE Ord ' d. 5
Shipd 5 EACH 33.29 16.6.45 ;
854O,O,M WETSUIT VEST MEDIUM 0rd 'd 5
Shipd 5 EACH $3.29 166.:45
86400S WETSUIT VEST-- S M A-L— OrdTd
Shipdr 5 EACH 33. 29 166.45
PLEASE RETURN THIS
PORTION WITH YOUR
PAYMENT
THANK YOU FOR THE OR_DERII NO RETURNS AFTER 30 DAYS - NO EXCEPTIONS.
ALL BACKORDERS U`N'DE;R" $20 WILL BE CANCELLED ;UNLESS INSTRUCTED OTH'ERWI.SE
® • ® INVOICE • •
63'2.51 .Ot? :00 37: 85. .00` TOTAL 670:3'6 670.36