HomeMy WebLinkAbout308899 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 369148
CHECK AMOUNT: $....... k
ONE CIVIC SQUARE SWIM OUTLET.COM 488.70
CARMEL, INDIANA 46032 ATTN: ACCOUNTING CHECK NUMBER: 308899
y'�Tow 1919 S CAMPBE A C 9 008 AVENUE,SUITE 300 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 12838607 488.70 GENERAL PROGRAM SUPPL
0
w c
w
CO m p co �
0) ° it O CD
ac o Z w
N n O
a N < :.;-
v o0 0 o
a v w m �° Z >" 7s0
o m
...�. .
7
>E7 :::C7
n O �::::o
o X 00 CD
W T
FO :E >::::>;:>;:;: N
N. .fir V iiia ;is:<x2 .�►
D CD
CL 0
CL
> >
ao OD cc -
o O
Fo
0 O
g 3 - 3 D
- o
m 0 °: v m C
s m m
CL d N N o aCL
X0 N m --h
o cc m .o
D m
A y m 2
c
C � N N N
C- 0 = =r��► fn n m d
fACD
CD 0
'D d N m 3 0 W
m N IV m0
O c. n. =
CL -
cD --I N = 7 0-
nCD M a CD a < CD N
o m 0) g 3 o
-, = o Q
a I
CL O :� CD
m 1 m N
O
2/24/2017 https:/riinsiders.swimoudel.com/Receipt_prirterFrier dy.asp?Invoice=Y&OrcierlD=12838607
SWIMLILM ET LMA
D� O�/
Invoice#
.rom 1201� $ 2R4/2ov 12838607
4300 port Union Rd 1 NI�I�INIIIII�I�
West Chester,OH 4501Thank you for shopping at SWimOutlet. "'."""
verified By:
The Web's most popular swim shop!
M To:(CustomerID#4598750) Ship To:
Paula Schlemmer Carmel Clay Parks&Recreation
1411 E 116th St wry Evans
Carmel,IN 46052 1235 Central park Drive East
United States Carmel,IN 46032
3175734023 United States
dkoepper@cammeidayparks.com 317.573.4026
per*Midt Shipping Method:
Pumhase Order#41179 1-2 Days FREE
Contact Name:
Contact Emal:
Code Description Qty Prue Total
8112955-0001 HYDRO-FIT®Hand Buoys Water Weighs-Bradt(Re9ulw) 10 $25.20 $252.00
15292 The a4Band Hand Bars-Medium 5 $27.00 $135.00
8112956-0001 HYDRO+Tr@ Pool Noodle-White 10 $10.17 $101.70
Please mail check to: Subtotal: $488.70
SwimOudetcom Tax: $0.00
ATTN:Accounting Shi in $0.00
1919 S Bascom Ave
Suite 300 Grand $488•70
Campbell,CA 95008 Total Due: $488.70
See Bedside fiorRetum and EmdwW LutrLcbm s
https:/Insiders.swimoutlet.coin/Receipt_prirterFrierdly.asp?lrrvace=Y&OrderiD=12838607 1/1