HomeMy WebLinkAbout322277 02/27/18 'Cqq.
^y' '� CITY OF CARMEL, INDIANA VENDOR: 369397
i' ONE CIVIC SQUARE LINCOLN AQUATICS' CHECK AMOUNT: $""••*`*302.50*
?4 CARMEL, INDIANA 46032 PO Box 58054 CHECK NUMBER: 322277
.9M�roN. :` ANAHEIM CA 92817-0854 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 23479520 302.50 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369397 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lincoln Aquatics Payee
PO Box 68054
Anaheim,CA 92817-0854 In Sum of$ Purchase order#
369397 Lincoln Aquatics Terms
$ 302.50 PO Box 68054 Date Due
Anaheim,CA 92817-0854
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 23479520 4350000 $ 302.50 Board Members 2/13/18 23479520 Chair Lift Wheels 50771 $ 302.50
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
$ 302.50 Total $ 302.50
February 21,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
LINCOLN AQUATICS EMERGENCY RESPONSE #
265-LINCOLN AQUATICS �► LINC®LN® I-800-424-9300
2051 COMMERCE AVE
CONCORD, CA 94520-4901 A Q U A T l CS INVOICE # : 23479520
925-687_-9500 AV ORDER_ # : EW007524
R LDATE : 02/13/18 1015PM
FEB 2 O 2016 PAGE : 1 OF 1
G7YBZM00100019.161990 SHIP TO
III'I'I'II'IIIII'IIIIIII"'III"IIII'I'IIII'III'I'IIIII'III"I' CARMEL CLAY PARKS & REC
947872 1235 CENTRAL PARK DRIVE EAST
CARMEL CLAY PARKS & REC CARMEL, IN 46032
1411 E 116TH ST LEM
CARMEL, IN 46032-3455
** INVOICE **
CUSTOMER P/0 NUMBER SHIP VIA ORDER DATE WRITTEN BY
15077111 UPS GROUND - CO 02/07/18 N777
k�A LE-'7 REP FREIGHT TERMS PAYMENT TERMS DUE DATE
26-to 02 IN/OUTBOUND NET 30 DAYS 03/15/18 0
LN# .;PRODUCT DESCRIPTION vva 'f1PNN/M K,'
,.,,:SHIP-QTY UIN1.. Bt0„ , a .BINS. - PRIDE :;EXTENSION'' co
1 SRS-42-2047 200-3000 PAL 2 EACH 2 2 EACH 0 138.75 277.50
SWIVEL CASTER W10 HARDWARE g
P-EW007441-1 CPN-200-3000
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_PLACARDS SUPPLIED-YES— `,NO---REFUSED
MDSE TOTAL DISCOUNTS MISC CHCS SALES TAX FREIGHT DEP-AMT DEP-APPLD TNVO 'CE TDTA.'L;
$277.50 $0.00 $0.00 $0.00 $25.00 $0.00 $0.00 $30 SO`
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