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308013 02/13/17 w SM J?�" �` CITY OF CARMEL, INDIANA VENDOR: 369148 CHECK AMOUNT: $*******761.25* i ONE CIVIC SQUARE SWIM OUTLET ��+' CARMEL, INDIANA 46032 4300 SO PORT ROAD CHECK NUMBER: 308013 y_roN.. ; CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 12590975 761.25 GENERAL PROGRAM SUPPL O 0 v -U rn n co CD co 0) *O m _a o Z � -1 C) D Z o n n o v°, z n fn a s S mJ mo o .. .. . Z Oc .+ O TI CL n m n 3IQ > 0 ? d co at n :il os m o O ;:�; 0 a .. > to rfl D o.. Z CL O ..... Z O -n z O N N Cnl (n o ° CD �' = m (n o • CL 0 d 3 a cp N pm 0 O x0 - m .69 --hn c 1 M D n -ncn 2 2 o m 3 c CLCD v .. to c n v, C =rcn m m CCD o m N v @ N• NN O m N o. .n. = CD N = CL d 1 (p 0 J 1 d < CD o > > o' — 3 o _ Cr Q d 0 =r CCD I v O 0 � 1 2/6/2017 https:/finsiders.swim outlet.com/Receipt PrinterFriendly.asp?Invoice=Y&OrderlD=12590975 —SWIMOLITLET Ower/ i rr 1/6/2017 12590975 f _ , � .' (IIIIIIIIIIIIIIIIIIIII 4300 Port Union Rd West Chester,OH 45011 Thank you for shopping at SwimOutlet.com BY: GVeffied By: The Web's most popular swim shop! Bill To:(CusinmerlD#4598750) Ship To: Paula Schlemmer Carmel Clay Parks&Recreation 1411 E 116th St Mary Evans Carmel,IN 46052 1235 Central park Drive East United States Carmel,IN 46032 3175734023 United States dkoepper@camieldayparks.com 317.573.4026 Order Comments: Team Division Rep:Richard MacInnes 1(800)4647132 ext 211 Rktord@spiraledge.com Payment Method: Shipping Method: Purdtase Order#410731 Standard(2-6 Business Days)FREE Contact Name: Contact Email: Code Description Qty Price Total 14533-0007 Speedo Trialon RubberSvAm Fin-Small(5-6) 8 $21.75 $174.00 14533-0006 Speedo 7iialon Rubber Swim Fin-X10611-13(l(ids) 2 $21.75 $43.50 14533-0003 Speedo Trialon Rubber Seim An-X3mall(3-4) 7 $21.75 $152.25 14533-0005 Speedo Trialon Rubbe•SvAm Fin-X*Small(1-3) 6 $21.75 $130.50 14533-0008 Speedo 7Tialon Rubber SvAm Fin-Medium(7-8) 5 $21.75 $108.75 14533-0001 Speedo Trialon Rubber Swim Fin-Large(8-9) 4 $21.75 $87.00 14533-0002 Speedo 7iialon Rubber SvAm Fin-X-Large(10-11) 3 $21.75 $65.25 Please mail check IZ): Subbtal: $761.25 Sw€n Outletcom Tax: $0.00 ATTN:Accounbng Shipping $0.00 1919 S Bascom Ave Sub+_300 Grand $761.25 Ca tiptl€,C A 35008 Total Due: $761.25 See&Kft de for Return and Exd ra W bwtrr�ons https:/finsiders.swimouflet.com/Receipt_printerFriendly.asp?Invoice=Y&OrderlD=12590975 1/1