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319740 12/15/2017 CITY OF CARMEL, INDIANA VENDOR: 369397 ONE CIVIC SQUARE LINCOLN AQUATICS CHECK AMOUNT: $**....*783.70* CARMEL, INDIANA 46032 PO SOX 68054 CHECK NUMBER: 319740 ANAHEIM CA 92817-0854 CHECK DATE: 12/15/,17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION 1094 4237000 EW001169 783.70 REPAIR PARTS Voucher No. Warrant No. 369397 Lincoln Aquatics Allowed 20 PO Box 68054 Anaheim, CA 92817-0854 Address In Sum of$ $ 783.70 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 EW001169 4237000 $ 783.70 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 14, 2017 Signature $ 783.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LINCOLN AQUATICS EMERGENCY RESPONSE # 265-LINCOLN AQUATICS �IN�®�N® 1-800-424-9300 2051 COMMERCE k,VE • - CONCORD, CA 94520-4901 A Q U A T I C S I ICE_#_:_...EW001169_....e1 -925-687-9500 - ORDER # : EW002251 "DATE _J30/1?_10 15PM PAGE - - : 1 OF1 G7045EO0100015-988237 SHIP TO '11111'11111'IIIIIIII'IIIII��III�II�III�I�IIII�IIII�IIIIIIIII'I'I CARMEL CLAY PARKS & REC 947872 FREDDIE DELFIN PO#50584 f CARMEL CLAY PARKS & REC 1235 CENTRAL PARK DRIVE EAST 46032 1411 E 116TH ST CARMEL, IN CARMEL, IN 46032-3455 ** INVOICE ** CUSTOMER P/D NUMBER SHIP VIA ORDER DATE WRITTEN BY 50584 UPS GROUND - CO 11/22/17 N811 b SALES REP FREIGHT TERMS PAYMENT TERMS DUE DATE 265 02 IN/OUTBOUND NET 30 DAYS 12/30/17 w lN#. ' PRODUCT DESCRIPTION OPNlUIM ,PCK;`` 'SHIP=QTY. . `'111M BIO', BIN.S '.PRICE _EXTENSION". o 1 SRS-42-2014 120-1000 PAL SPLASH OR AXS 2 EACH 2 2 EACH 0 391.85 783.70 i? COMPLETE MOTOR ASSEMBLY S- P=EW002523-1---CPN-120-1000--- - --- - — - - --- x 0 0 V O O O DEC 1` 12017 BY: _PLACARDS SUPPLIED-YES NO R FUSED