HomeMy WebLinkAbout322307 02/27/18 4�,.cgp�Ff
CITY OF CARMEL, INDIANA VENDOR: 369148
i; 6 31 ONE CIVIC SQUARE SWIM OUTLET.COM CHECK AMOUNT: $*******254.46*
?� CARMEL, INDIANA 46032 ATTN: ACCOUNTING CHECK NUMBER: 322307
ivy`TON,coS 1919 S BASCOM AVENUE,SUITE 300 CHECK DATE: 02/27/18
CAMPBELL CA 95008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
1096 4239039 14647520 _ 254.46 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369148 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SwimOutlet.Com Payee
Attn:Accounting
1919 S Bascom Ave.,Suite 300 In Sum of$ Purchase Order#
Campbell, CA 95008 369148 SwimOutlet.Com Terms
$ 254.46 Attn:Accounting Date Due
1919 S Bascom Ave.,Suite 300
ON ACCOUNT OF APPROPRIATION FOR Campbell, CA 95008
109-Monon Center
Po#or Invoice Description
Dept# INVOICE N0. ACCT#IrlTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 14647520 4239039 $ 254.46 Board Members 2/6/18 14647520 Swim Lesson Supplies xx6376 $ 254.46
I 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
$ 254.46 Total $ 254.46
February 21,2018
I 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
P
S
.5WIMOLITLET- FEB 6 6 2018
21711Z,M
4300 Rat Union Rd 2J6/2018s 1' 'Z
Thank you for shopping at SwimOudet.com
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Z $27:16 $54.32
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15 $525 $87.75
7537665-0001Fibs Wales Peb CapsTeam Set-Navy 1 $129.94 $129.94„
DSC 2388:1 Threshold Qly Disoourrt 20% 1 -$17.55
$17.55.
Sutboial: $25.4.46
lrnaii<LVTax(00/o): $0.00
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Al t131 �. Fee:
1SE t AVe, Ciand$254c46
tl, A=95008 Total*"P
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