308793 03/03/17 �44q
1� - CITY OF CARMEL, INDIANA VENDOR: 367188
® ONE CIVIC SQUARE TYLOHELO INC CHECK AMOUNT: $*******210.90*
:ti. ?� CARMEL, INDIANA 46032 575 COKATO ST CHECK NUMBER: 308793
°M,��._.:b� COKATO MN 55321 CHECK DATE: 03/03/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 4066714 210.90 BUILDING REPAIRS & MA
Voucher No. Warrant No.
367188 TyloHelo Inc. Allowed 20
575 E Cokato Street
Cokato, MN 55321
In Sum of$
$ 210.90
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 1066714 4350100 $ 210.90 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
February 28, 2017
1PAM"VVLW
Signature
$ 210.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
,1 ��, Invoic o. Clice`�a-tre Customer No. Page
TYLOHE:LQ ._f � ,�
10667;1 51894 51894 1
FEB j erms of paymentt !=
— Due date
Net 30 Days 03/15/17
BY:..............................
Delivery address
MCC-West
1235 Central Park Drive East
Invoice address CARMEL IN 46032
CARMEL CLAY PARKS & RECREATION United States
CLAY PARKS & RECREATION
1411 E 116TH STREET
CARMEL IN 46032 Ship Method/Terms Carrier
United States UPS-Ground UPS
PB - Bill Frt- Prepay&Add
Your reference Tracking Number
SAUNA ROCKS 125638740365117963
. Customer Purchase Order Order date Our reference Order No.
,*/XX-4875 08/08/16 Loree Callicott 3055968
P It mom- Quantity Unit Net Price/unit Ext Price
Charge for Shipping: 85.00
10 2990-105 2.00 Pcs 73.00 146.00
ROCKS,LARGE,70LBS,30KG,FLR HTR
0000-0026 1.00 64.90
FREIGHT
Total excl tax Tax Rounding Currency TOTAL
210.90 0.00 0.00 USD 210.9U
AddreS :-- Website: Website:
595 E Cokato Street www.tyloheloinc.com www.tyloheloinc.com
eaoMN5 �3' email address:C221'
Tl (30)2
sales@tyloheloinc.com
Fax(320)286-6100 Sales(888)780-4427