HomeMy WebLinkAbout303903 10/10/16 �W.4Agb
CITY OF CARMEL, INDIANA VENDOR: 365554
(; iI ONE CIVIC SQUARE EXTRACTOR CORP CHECK AMOUNT: $*****1,250.00*
f. � CARMEL, INDIANA 46032 PO Box 99 CHECK NUMBER: 303903
SOUTH ELGIN IL 60177 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 16-1722 1,250.00 BUILDING MATERIAL
Voucher No. Warrant No.
365554 Extractor Corporation Allowed 20
P.O. Box 99
South Elgin, IL 60177
In Sum of$
$ 1,250.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 161722 4235000 $ 1,250.00 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
October 4, 2016
Signature
$ 1,250.00 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.
365554 Extractor Corporation Terms
P.O. Box 99
South Elgin, IL 60177
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/30/16 161722 Rebuilt Suit Dryer For Aquatics Women Locker Root 40507 $ 1,250.00
Total $ 1,250.00
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
PLEASE REMIT TO: =Rr- IV
IN�/OICE
Extractor-Corporation.'.P OBox 99 DATE 4 �1NSouth ElginIL601tt�
F,�er_aLID..#36-3261591 9/30[20,16 ., 16 .1722 �:
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay.Parks & Recreation
1411 E. 116th Street 1235 Central Park Drive E.
Carmel, IN 46032 Carmel, IN 46032
Attn: Accounts Payable Attn: Jim Ransford
P.O.-NU.MBE� TERMS SHIP DATE SHIP VIA SERIAL NUMBER SERIAL NO. RET.
40507 Net 30 9/6/2016 UPS 53926-STE 63557
TE DESCRIPTION QTY RATE AMOUNT-
EXST SUITMATE Self-Timed Swimsuit Water Extractor 1 1,195.00 1,195.00
Exchange Program
SHIPPING SHIPPING & HANDLING 55 00
T (847) 742-3532 F (847) 742-3552 TOTAL
E-Mail: info@suitmate.com �~{__250..00: ='
Website: www.suitmate.com
Returns Subject to Restocking Fee of 10%plus Shipping&Handling u I T ATE®
No Returns Accepted After 90 Days
Prices subject to change without notice Swimsuit Water Extractor