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313242 07/05/17 �,, .�• CITY OF CARMEL, INDIANA VENDOR: 366981 i ONE CIVIC SQUARE METRO SWIM SHOP CHECK AMOUNT: $*******432.50* ,: gra CARMEL, INDIANA 46032 1227 VALLEY ROAD CHECK NUMBER: 313242 � STIRILING NJ 07980 CHECK DATE: 07/05/17 _'blruN.c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 69475 432.50 GENERAL PROGRAM SUPPL _ \ § \ o z0 co 00 / \ / / 44 CD f C g # 2 2 \ o E 2 o -4 E ƒ q . a w Cl) \ / a z 0 2� 7 £ R p o 7 � ] m E § > q ;U CO Fk 2 0$ co 0J F R w ® n 2 � o a ( E ) O \ / / ) 2 z / > P E 2 k k CA \ o C) (-D ] 7 / D n ? � � _ CD c E g 0 & < CD a j k 69 > 2 f m _ ) /' \ @ ( \ \ k » 2 cn CD t % \ G M E m iq- - E ca 0) (D o o CD E \ g 0) 7 v \ / k \ t ? Ca. § » « ° \ k S 0. c o / CD | 0 i RFC V ' 1 JUN262017 a per Invoice �'�S�o 0 DATE INVOICE# THE SWIMMER'S CHOICE 6/26/17 69475 1221 VALLEY ROAD STIRLING,N107980 (908)647.8121 FAX(908)903-0546 BILL TO SHIP TO Carmel Clay Parks & recreation Carmel Clay Parks & Rec Accounts Payable c/o Leah Weprich 1411 E 116th Street 1235 Central Park Drive E. Carmel, IN 46032 Carmel, IN 46032 P.O. NUMBER TERMS REP SHIP VIA F.O.B. 41527 Net 30 BDH 6/26/17 QUANTITY DESCRIPTION PRICE EACH AMOUNT 150 Caps - Custom Latex Swim Caps. Navy Cap 2.75 412.50 w/ Green and White Ink - Sea Dragons Logo 1 UPS Shipping Charge 20.00 20.00 #411750 6/02/17 Thank you for your confidence in METRO SWIM SHOP. Total $432.50