HomeMy WebLinkAbout324148 04/18/18 •Cqq
CITY OF CARMEL, INDIANA VENDOR: 364086
4
i'. ONE CIVIC SQUARE WATER GEAR INC CHECK AMOUNT: $***** *320.61*
f_ ?� CARMEL, INDIANA 46032 PO BOX 759 CHECK NUMBER: 324148
9 _TON. PISMO BEACH CA 93448-0759 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 259925 320.61 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364086 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Water Gear, Inc. Payee
PO Box 759
Pismo Beach, CA 93448-0759 In Sum of$ Purchase Order#
364086 Water Gear, Inc. Terms
$ 320.61 PO Box 759 Date Due
Pismo Beach, CA 93448-0759
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PD#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 259925 4239039 $ 320.61 Board Members 3/29/18 259925 FlowRider Vests 51105 $ 320.61
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
$ 320.61 Total $ 320.61
April 16,2018
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 Payable Coordinator Clerk-Treasurer
Title
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MAR 292019
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A4 13C2 r 9 ' " , y „� INV
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AIO BEAGAI,CSA 9343 01>.1
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(800)SWIM GEA (794-6432.)
H(80-5)929-2834 0.
Ell (805)929 2351
FEIN# 7:7-•03$7362
Attt# 9032122: P:flGE 1 1
5 ATT;: pschlsm er@carme clayparks.com; S SHIF? # 01 0032722„0
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PLEASE:RETURN THIS
PORTION WITH YOUR
PAYMENT
THANK YOU. 'FOR THE 4.RDER!!' N0. R'ETUR*$ AFTER 30. pt?” 40 EX.CEPTIGNS:.
ALI BACKORDERS UDDER $20• WILL Bt CAN. ELLED: UNLEISS I:NS'fRUC:TE.b OTHEkWI`SE:.
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320 `61