310935 05/02/17 CITY OF CARMEL, INDIANA VENDOR: 371658
� ONE CIVIC SQUARE ELSMORE SWIM SHOP-INDY CHECK AMOUNT: S""'1,305.50'
,+ CARMEL, INDIANA 46032 705E 6T S T,SUITE
I ao 7 CHECK NUMBER: 310935
CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4356004 1096 1,305.50 STAFF CLOTHING
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R � i `D Elsmore Swim Shop - Indy
4705 East 96th Street Suite 37
P R 1 2p 1> Indianapolis, IN 46240
317-208-3000
Bill To: MONON CENTER INVOICE
DAWN KOEPPER
1235 CENTRAL PARK DR EAST Date: 4/20/2017
46032
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4000142 Net 30 5/20/2017 Shipping
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swim short 9780p 790 4 s 29.90 119.60
swim short 9780p 790 4 m 29.90 119.60
swim short 9780p 790 3 1 29.90 89.70
FLYBACK TRAINING SUIT-ADUL" 819016 248 7 34 51.40 359.80
FLYBACK TRAINING SUIT-ADUL" 819016 248 3 36 51.40 154.20
FLYBACK TRAINING SUIT-ADUL" 819016 248 3 30 51.40 154.20
FLYBACK TRAINING SUIT-ADUL" 819016 248 6 32 51.40 308.40
Subtotal: 1,305.50
Shipping: 0.00
INVOICE TOTAL: 1,305.50
Amount Due: 1,305.50
Return Policy
-We will exchange or refund new and unused suits with original manufacturer tags within 30 days of
purchase. A sales receipt is required.
- Exchanges will be made on defective suits and merchandise that is returned within 30 days. A
sales receipt is required.
-Elsmore reserve the right to refuse any merchandise that has no tags, or has been mistreated i.e.
952.997.6255 952.997.2025(fax) info@ElsmoreSwim.com www.EismoreSwim.com