HomeMy WebLinkAbout306309 12/16/16 ��'`'� CITY OF CARMEL, INDIANA VENDOR: 369397
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1 ONE CIVIC SQUARE LINCOLN AQUATICS CHECK AMOUNT: $*******405.45*
CARMEL, INDIANA 46032 2051 COMMERCE AVE CHECK NUMBER: 306309
t*"�roe- .r' CONCORD CA 94520 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 SI305110 405.45 EQUIPMENT REPAIRS & M
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Lincoln Aquatics Invoice
�,��o�� Con Commerce Avenue
Concord,CA 94520
� Invoice Number:
A 0 U A T I C S
800-223-5450 RECEIVED S1305110
FAX:888-680-2825
925-687-95001;;1 its Invoice Date:
11/28/16
Bill To: Ship To:
Carmel Clay Parks & Rec Carmel Clay Parks & Rec
Eric Mehl Attn: Terese McAnnich-PO#40816
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Customer ID P.O. Number Your Reference Ship Via Carrier
CCP21 40816 S R Smith Lift Batteries(OS) FOB Origin Best Way
Terms Order Date Salesperson Our Order No.
Net 30 Days 11/22/16 Howard Baetzhold S0299943
QuantityUnit Price Total Price
Item/Description UOM Ordered Shipped B.O.
81-215 S.R. Smith Linak battery,old style EACH 2 2 185.00 370.00
Thank you for your order!
Handling: 3.95
Freight: 31.50
Amount Subject to Amount Exempt Subtotal: 405.45
Sales Tax from Sales Tax Total Sales Tax: 0.00
0.00 405.45
Total: 405.45
Visit us online at:www.lincolnaquatics.com
E-mail us at: accounting@lincolnaquatics.com
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