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307796 01/30/17
CITY OF CARMEL, INDIANA VENDOR: 362000 t ONE CIVIC SQUARE RECREONICS INC CHECK AMOUNT: $"""""1,795.38' PO BOX 35310 CHECK NUMBER: 307796 CARMEL, INDIANA 46032 LOUISVILLE KY 40232-5310 CHECK DATE: 01/30117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 740224 1,795.38 BUILDING MATERIAL « e � CA) \ k \ k k \ C) 2 k 0 q E ;u2 O o ' (D A w < -& c O o \ A o ° k \ CD Eto 2 R N)N) m ® 7 9 / � : p 2 k � % ƒ f # n ® * 2 � g , U qn -4 # op J § S q CD q � j f0 q a f 2 ca \ a ( \ © ® \ k 0 CL � 2 g � 2 Cc:C \ q $ ] 2T — E D o a m � / e E k \ M CD c k CD M 2 0 57G > n 2 - 7 � w CD CD« � — ) � § 2 \ § � @ E E ) k % \ 2CD E m A a . co RE \ o E \ & 7 ° & a / ® C ° CL & ƒ CL § » G ] h k k / Cr d � f ® | 0 0 RECREONICS=ETA �() ') r rD- 00 PLEASE REMIT • INVOICE NO. ; LOUISVILLE, KENTUCKY 40213-1 1 ' •. BOX 35310 PAGE (800)428-3254 • DATE ® FAX(800)428-0133 CUSTOMER ACCOUNTING (888)428-1765 NVOICE ORDER PLACED BY FED. I.D.#61-1228501 SALESPERSON , ORDER NO. }rir>,:Snn Sold To: Ship To: MERCHANDISE MAY NOT BE RETURNED UNLESS AN RGA#IS ISSUED BY RECREONICS,INC.,ETAL Customer P.O. Terms F.O.B. Ship Date :'jl� 1.;i.• ;..1;- No Item Number/Description Bin UM SHPRD utity B!© Price Extended Prim rq W I it?.s .� ,A il JAN 2 201] BY: Shipping Instructions: Tax Rate Sales Tax Pay This Amount UPS I US MAIL I PICKUP AIR MOTOR FREIGHT MISC. ;I PLEASE NOTE: ALL SALES ARE SUBJECT TO RECREONICS INC.POLICIES AND FINAL APPROVAL.CLAIMS FOR FREIGHT SHORTAGES,DAMAGES,OR LOSS MUilk MADE WITH THE DELIVERING CARRIER UPON ARRIVAL OF SHIPMENT. NO MERCHANDISE MAYBE DEDUCTED FOR OR RETURNED BY THE BUYER WITHOUT THE WRI CONSE AND RGA#OF RECREONICS,INC.IN THE EVENT SUCH RETURN IS AUTHORIZED,ANY MERCHANDISE RETURNED BY THE BUYER AND ACCEPTED BY THE SELLER E SUBJECT TO A CHARGE OF 25% OF PURCHASE PRICE AND FOR A RESTOCKING CHARGE. ALL OTHER SHORTAGES MUST BE REPORTED WITHIN 3 DAYS, OTHERWISE, REPLACEMENT ITEMS WILL BE CHARGED AT YOUR EXPENSE. SHIPPING DAMAGES ARE NOT OUR RESPONSIBILITY. AN INTEREST CARRYING CHARGE OF 1-1/2% PER MONTH(18%PER ANNUM)WILL BE CHARGED ON ALL UNPAID INVOICES AFTER 30 DAYS. Website: www.recreonics.com E-mail: aquatics@recreonics.com