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311530 05/23/17 (9) CITY OF CARMEL, INDIANA VENDOR: 362000 ONE CIVIC SQUARE RECREONICS INC CHECK AMOUNT: $*******488.89* CARMEL, INDIANA 46032 PO BOX 35310 CHECK NUMBER: 311530 LOUISVILLE KY 40232-5310 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 743556 488.89 GENERAL PROGRAM SUPPL C) 0 � % 0 0 k/ -1 > 2 o 0 n g 3 k 2 n w O bo# g k \ CD z CD E ƒ o 3 k Ln 0 m k o \ 7 $ z Q k p 07 wG i9 # 0 § > 22 E o -u CA) 0 - o p / / C) \ k w @ 0 co � C 2 z [ w > g > g $ & c: -n co � q w o ] Z / D n 7 m = = CD \J a ƒ $ E g E ] A M ° \ - Q 3 > § k m R w 0 E m # 2 0 § a / / \E f Z / ƒ A � t / § g 2 g ® 2 k \ \ a CD ® 9 ° M0. n ° E & ƒ 0 CL k » A ] o a = / / D cr CD w 0 a _ �+y� �•�s II ul 1 u Iii I III IIS II INVOICE NO. 743556 REMIT� PAGE 1 me Your Aquatic AutfioriryP. 0. BOX : c i DATE 04/05/17 9200 SCHMITTT AVE{NUE g3 LOUISVILLE, KY ' ' CUSTOMER 49482 • EDi41D`#61.2285010)92801331iOjC ORDER PLACEDBY41309 SALESPERSON 045 ORDER NO. 470982 CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION **EMAIL** 1235 CENTRAL PARK DRIVE E. emehl@carmelclayparks.com ATTN:MARY EVANS CARMEL,IN 46032 41309 NET 30 OUR WHSE 04/05/17 001 92322 EA 1 0 250 . 00 250 .00 TOTEMASTER PLUS (36"H X 24"W X 6011L) 002 95082 EA 2 0 75 . 00 150 . 00 WATER NOODLE STORAGE CADDY 004 005 PO MUST BE ON INVOICE/PACKAGES iiAy162011 I a Y: ............. ..... hftp://www.recreonics.com E-mail: sales@recreonics.com 400.00 .00 .00 88.89 488.89 All sales subject to Recreonics,Inc.policies and final approval. An interest carrying charge of 1-1/2%per month(18%per annum)will be charged on all unpaid invoices after 30 days.