HomeMy WebLinkAbout318227 11/07/17 y u,t�9'M
,''a. •. CITY OF CARMEL, INDIANA VENDOR: 362000
® ONE CIVIC SQUARE RECREONICS INC CHECK AMOUNT: $*****6,141.88*
�� CARMEL, INDIANA 46032 PO BOX 35310 CHECK NUMBER: 318227
'?e,,�roN LOUISVILLE KY 40232-5310 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 766012 4,440.94 SAFETY SUPPLIES
1094 4239012 766233 1,700.94 SAFETY SUPPLIES
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i n, oii i„ i INVOICE NO. 766012
e�^i4��ZCSPLEASE REMIT + PAGE 1
JL=_=7=_= �c+ t„u�_�,t�A��< ,a„it�����y” : : o DATE 10/24/17
=) ICfill lTf nV� it [ CUSTOMER 49482
LOUIS KY A -13.1e
yJ r oc")4 8_254 F X �p -4,13: INVOICE ORDER PLACED BY 50473
BY:. _ FED I r )i•122 flil
---- t SALESPERSON 045
ELECTRONIC INVOICE ORDER NO. 480346
**EMAIL**emehl@carmelclayparks.com
Bill To: CARMEL CLAY PARKS&RECREATION Ship To: " MCC-WEST
49482 1411 E 116TH STREET TEMP 1235 CENTRAL PARK DRIVE E
CARMEL,IN 46032 ATTN:TERESE
CARMEL,IN 46032
Customer P.O. Terms F.O.B. Ship Date
50473 NET 30 OUR WHSE 10/24/17
Line' Item Number/Description BIN UM Qua ritity Price Extended Price
001 12325 EA 10 0 422 . 84 4228 .40
*CJ SPINEBOARD W/HEAD IMB (2PC)
HEAD STRAP (24) O/H
002 14616 EA 0 5 299 .28 . 00
4 . 75” D. X 75 ' FORERUNNER
RACING LANE (SPECIFY COLOR)
003 8002B NOT HAZMAT EA 0 1 204 . 54 . 00
FREIGHT & HDLG. TO BE PREPAID
AND ADDED TO INVOICE
004
005 SHIPPING INCLUDES LIFTGATE
006 DELIVERY
007
008 ALTERNATE BLUE AND WHITE
009 SOLID ENDS BLUE
010 RED 15 METER MARKERS
011
012 GIVE LANCE SHIP DATE/TRACKING
013
014 PO MUST BE ON INVOICE/PACKAGES
015
016 QT #2553701 MUST BE ON ORDER
017 FOR THE LANE LINES
018
019 B/O ITEMS TO SHIP LATER
http://www.recreonics.com Merchandise Mise Tax Freight: Total
E-mail: sales@recreonics.com 4228.40 .00 .00 212.54 4440.94
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.
p�+y►ptis y��, PLEASE REMIT i INVOICE NO. 766233
PAGE 1
uc Ynur Aquatic AuthuriryP. i BOX 35310
DATE 10/27/17
44�8gD�42D I.D. 61.1228501
200 SyyCHMIITTT AVENUE g3 LOUISVILLE, ' CUSTOMER 49482
FE20)42$-0133Nv�; � ORDER PLACEDBY50473
SALESPERSON 045
ELECTRONIC INVOICE ORDER NO. 480346
**EMAIL**pschlemmer@carmelclayparks.com
CARMEL CLAY PARKS&RECREATIONWATTN:TERESE
CC-WEST
1411 E 116TH STREET 35 CENTRAL PARK DRIVE E
CARMEL,IN 46032
ARMEL,IN 46032
ISO
50473 NET 30 OUR WHSE 10/27/17
002 14616 EA 5 0 299.28 1496 .40
4 .75" D. X 75 ' FORERUNNER
RACING LANE (SPECIFY COLOR)
004
005 SHIPPING INCLUDES LIFTGATE T
006 DELIVERY 7
007
008 ALTERNATE BLUE AND WHITE
009 SOLID ENDS BLUE
010 RED 15 METER MARKERS B
. ... ................ .........
011
013
014 PO MUST BE ON INVOICE/PACKAGES
015
018 COMPLETES ORDER
http://www.recreonics.com
E-mail:sales@recreonics.com 10 1496.40 .00 .00 204.54 1700.94
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.