HomeMy WebLinkAbout323013 03/21/18 o
CITY OF CARMEL, INDIANA VENDOR: 369397 CHECKAMOUNT: S*******166.00*ONE CIVIC SQUARE LINCOLN AQUATICSCARMEL, INDIANA 46032 PO BOX 68054 CHECK NUMBER: 323013
ANAHEIM CA 92817-0854 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 23479922 166.00 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
$ 166.00 PO Box 68054 Date Due
Anaheim,CA 92817-0854
ON ACCOUNT OF APPROPRIATION FOR
109-Moron Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 23479922 4350000 $ 166.00 Board Members 3/6/18 23479922 Depth Markers Supplies for Pool xx6467a $ 166.00
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
$ 166.00 Total $ 166.00
March 12,2018
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 Payable Coordinator Clerk-Treasurer
Title
LINCOLN AQUATICS EMERGENCY RESPONSE #
265-LINCOLN AQUATICS �I��®L�® 1-800-424-9300
2051 COMMERCE AVE
CONCORD, CA 94520-4901 A Q U A T I C S INVOICE # ;,2347992'2 t -
925-687-9500
-
925-687-9500 ORDER # : EW008349
.4 DATE ; 03/06/18 10`1PM
77PAGE : I OF 1
G816JIv100100029-219399 MAR 1 2 2018 SHIP.TO
.ir,. -•w,-
CARMEL CLAY FARKs,&,REC
BY: ............ .... j
947872 w 1235 CENTRAL PARK DRIVE"EAST„ . i t
CARMEL CLAY PARKS & REC CARMEL, IN 46032
1411 E 116TH ST k
CARMEL, IN 46032-3455
** INVOICE **
CUSTOMER P/0 NUMBER SHIP VIA ORDER DATE WRITTEN BY
XX-6467A UPS GROUND - CO 02/16/18 N777 N
SALES REP FREIGHT TERMS PAYMENT TERMS DUE DATE o
265 02 IN/OUTBOUND NET 30 DAYS 04/05/18 0
LN# PRODUCT DESCRIPTIONOPNIUIM PCK SHIP-QTY UIM BIO BINS PRICE EXTENSION
1 INL-37-5205 V620030 6x6 3FT 2 EACH 2 2 EACH 0 17-D-04 10.00 20.00
--- — VINYL STICK=ON BW-DEPTH MARKER - - - - --—— - ------o-
P-EW008037-1 CPN-46-085-3 0
2 INL-37-5207 V620050 6x6 5FT 1 EACH 1 1 EACH 0 17-D-04 10.00 10.00
0
VINYL STICK-ON BW DEPTH MARKER o
P-EW008037-1 CPN-46-085-5 0
3 INL-37-5225 V621500 6x6 NO DIVING 3 EACH 3 3 EACH 0 17-D-04 11.00 33.00 0
VINYL STICK-ON BW MARKER
P-EW008037-1 CPN-46-130
4 INL-37-5214 V620506 6x6 6IN 2 EACH 2 2 EACH 0 10.00 20.00
VINYL STICK-ON BW DEPTH MARKER
P-EW008037-1 CPN-46-090-6
5 INL-37-5213 V620503 6x6 31N 1 EACH 1 1 EACH 0 10.00 10.00
VINYL STICK-ON BW DEPTH MARKER
P-EW008037-1 CPN-46-090-3
6 INL-37-5212 V620500 6x6 DIN 1 EACH 1 1 EACH 0 10.00 10.00
VINYL STICK-ON BW DEPTH MARKER
P-EW008037-1 CPN-46-090-0
7 INL-37-5130 V004000 INSTALLATION KIT 1 EACH 1 1 EACH 0 38.00 38.00
VINYL STICK-ON FULL KIT
P-EW008037-1 CPN-46-150
8 INL-37-5204 V620020 6x6 2FT 1 EACH 1 1 EACH 0 10.00 10.00
VINYL STICK-ON BW DEPTH MARKER
P-EW008037-1 CPN-46-085-2
QUOTED FREIGHT -S 15.00
r
f {
_.
�s
_PLACARDS SUPPLIED-YES— -NO ---REFUSED—
MDSE TOTAL DISCOUNTS MISC CHGS SALES TAX FREIGHT DEP-AMT DEP-APPLD "'INVOICE, TOTAL !�
$151.00 $0.00 $0.00 $0.00 $15.00 $0.00 $0.00 , ; ..;; $166::00.::.
Please detach and return bottom portion with payment.
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