308899 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
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2/24/2017 https:/riinsiders.swimoudel.com/Receipt_prirterFrier dy.asp?Invoice=Y&OrcierlD=12838607
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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
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