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313708 7/18/2017 u, r CITY OF CARMEL, INDIANA VENDOR: 369397 CHECK AMOUNT: S""""2 785.00" 0 ONE CIVIC SQUARE LINCOLN AQUATICS rq CARMEL; INDIANA 46032 2051 COMMERCE AVE CHECK NUMBER: 313708 CONCORD CA 94520 CHECK DATE: 07/18/17 pox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 SI319549 2,785.00 SAFETY SUPPLIES < Q � % \ 2 (D2 O w / # eq 2 > f � 0 o C 3 CD < O kA R co k / 0 § e o m . ¥ o > \ = k § 0 O n ] � % ) > 2 k j 9 \ N 22 / J ( � q q co CD <T CD CD i © co CD £ 2 i \_ m g > O § 2 g \ 0 � o k ] 7 \ S D nm = m e o / \ F5, uv CT k o cc - m k 49 > 2 f m _ \ C- ] E \ @ E % & » ƒ k3 0 k 2 a 2 m o g o o E a g m / � k \ 0 CL k » ` C o q a 0 % o CL 6 / - § | A a Lincoln Aquatics Invoice r��i��O��ro Con Commerce Avenue , ;. _w Concord,CA 94520 4 ' Invoice Number: A U A T f C 5 800-223-5450 2017 S1319549 FAX:888-680-2825 925 687-9500 I BY�T_.,. ................... Invoice Date: . �_ a._....a._u.�..� 07/05/17 Bill To: Ship To: Carmel Clay Parks & Rec Carmel Clay Parks & Rec Eric Mehl Attn: Terese McAninch-PO#41567 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 41567 Large Bench FOB Origin Best Way Terms I Order Date Salesperson Our Order No. Net 30 Days j 05/17/17 Howard Bae_F "_ tzhold S0309581 Quant Item/Description UOM Ordered Shipped g.0. Unit Price Total Price 51-175 HD Storage Bench, 29 cu.ft., 27.25"x EACH 1 1 2,585.00 2,585.00 96"x 27.25" **Note: Gray top, Red sides** Thank you for your order! Freight: 200.00 Amount Subject to Amount Exempt Subtotal: 2,785.00 Sales Tax from Sales Tax Total Sales Tax: 0.00 0.00 2,785.00 Total: 2,785.00 Visit us online at:www.lincolnaquatics.com E-mail us at: accounting@lincoinaquatics.com Page 1