312808 6/16/2017 ♦W C.1N4
f. CITY OF CARMEL, INDIANA VENDOR: 369397 CHECK AMOUNT: 5"""""38.45*
o ONE CIVIC SQUARE LINCOLN AQUATICS
4' r� CARMEL, INDIANA 46032 2051 COMMERCE AVE CHECK NUMBER: 312808
MiroM.cp.
CONCORD CA 94520 CHECK DATE: 06116117
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 SI310691 38.45 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
369397 Lincoln Aquatics Terms
2051 Commerce Avenue
Concord, CA 94520
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/14/17 S1310691 Freight/Handling on Returned Chair Lift Chargers xx5007a $ 38.45
Total $ 38.45
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Lincoln Aquatics Invoice
^•L/NCC�LN+N 2051 Commerce Avenue
Concord,CA 94520
A Q L1 A T ! C S RECEIVED Invoice Number:
800-223-5450 S1310691
FAX:888-680-2825 M A k 2 0 1011
925-687-9500 Invoice Date:
I 03/14/17
Bill To: Ship To:
Carmel Clay Parks& Rec Carmel Clay Parks & Rec
Eric Mehl Attn: Terese McAninch -PO#XX-5007A
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Customer ID P.O. Number Your Reference Ship Via Carrier
CCP21 XX-5007A S R Smith Chargers FOB Origin Best Way
Terms Order DateJ Salesperson Our Order No.
Net 30 Days 03/10/17 Howard Baetzhold SO304862
Item/Description UOM Quantity
Ordered Shipped B4O. Unit Price Total Price
81-218 S.R. Smith Linak charger, old style EACH 2 2 70.25 140.50
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Thank you for your order!
►,� BC',4,13
Handling: 3.95
Freight: 34.50
Amount Subject to Amount Exempt Subtotal: 17 .
Sales Tax from Sales Tax Total Sales Tax: 0.00
0.00 178.95
Tetai: 17896
Visit
7895Visit us online at:www.lincoinaquatics.com
E-mail us at: accounting@lincolnaquatics.com
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