HomeMy WebLinkAbout303927 10/10/16 y u!.Snq�
CITY OF CARMEL, INDIANA VENDOR: 369148
® ONE CIVIC SQUARE SWIM OUTLET CHECK AMOUNT: $*******126.20*
,9 =q CARMEL, INDIANA 46032 1919 S BASCOM AVE CHECK NUMBER: 303927
M«nN SUITE 300 CHECK DATE: 10/10/16
CAMPBELL CA 95008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 12029768 126.20 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
369148 SwimOutlet.Com Allowed 20
30�,;;;;;:>:;
X. Sum
of
-New P�tldress.' ��
$ 126.20
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 12029768 4239039 $ 126.20 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
October 4, 2016
Signature
$ 126.20 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.
369148 SwimOutlet.Com Terms
Attn: Accounting
1919 S Bascom Ave., Suite 300
Campbell, CA 95008
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/23/16 12029768 Aqua Fitness Equipment xx4374 $ 126.20
Total $ 126.20
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
RECEIVED ,
SwimLkITLET SEP 2,3 2 016 Order/
By;cam
2016- 20297f 8
4300 Port Union RdI��III���)
West Chester,OH 45011
Thank you for shopping at SwimOubet.com TS
The Web's most popular swim shop!
Bill To: (CustornerID#4598750) _.Ship To:
Paula Sdilernmer. Carmel Clay Parks&Remeation
1411`E 116th St Mary Evans
Carmel,IN 46052; 1235 Central;park Drive East
United States Cannel,IN 46032
3175734023 United'States
dkoebpgr@carmelda)Vrks.com 317.573.4026
Order Comments:
Team Division Mod Ue.Rivera 1-800-469=7132 ext 209 moniquer@spiraledge.com
Payment Method: Shipping-Method:
Purchase Order#XX,4374 Standard (2-6 Business Days) FREE
Contact Name:
Contact Email:
Code Descaiption Qty Price Total
8112956=0001 HYDRO-Frr@ Pool Noodle-White
10 $1.2.62 $126.20
Please mail checkto Subtotal: $126.20
rr firt-0utlet�com Tax: $0.00
A� m �Acaounttrtg Shipping $0.00
�9�1 SS Bascom Rv Fee:
Sui 00� Grand12620
Cpm bell aCA95dQ8 TQfalF.