HomeMy WebLinkAbout325404 05/23/18 4�g`
♦�°` bR
CITY OF CARMEL, INDIANA VENDOR: 369148
® °il ONE CIVIC SQUARE SWIM OUTLET.COM CHECK AMOUNT: $*******239.40*
s. ?� CARMEL, INDIANA 46032 ATTN: ACCOUNTING CHECK NUMBER: 325404
'NITON�o` 1919 S BASCOM AVENUE,SUITE 300 CHECK DATE: 05/23/18
CAMPBELL CA 95008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 15053416 239.40 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369148 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Swi mOutl et.Com Payee
Attn: Accounting
1919 S Bascom Ave., Suite 300 In Sum of$ Purchase Order#
Campbell,-CA 95008 369148 SwimOutlet.Com Terms
$. 239.40 Attn: Accounting Date Due
1919 S Bascom Ave., Suite 300
ON ACCOUNT OF APPROPRIATION.FOR Campbell, CA 95008
109-Monon Center
nvolce Description
PO#or � "
Dept INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# _ Amount
1096-10 15053416 4239039 $ 239.40 Board Members 5/9/18 15053416 Equipment for Swim Team xx6836a $: " '239.40
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
F.
$ 239.40
,: .._ Total - $ 239 40- ,
May 14,2018
-o
-
. .. ....; ;.. .,., :-. ......... . .. .._: ;; :. :-I•h aveauddeds ce
hereby certify that the attached invoices) orbil(s)is(are)true and correct and I h ame rn accordari
Cos t'distribution ledger classification if
claim paid motor vehicle highway fund - Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
wi
Order%
Invoice#
18 `
.COd72"
1505�
4300 Port Union:Union:Rd I
West Chester; OH.45011
IIIIIIIIII(IIIIIII�III
Thank you "forshopping at SwimOutlet Com'"
The.Web's most popular swim.shopl
Bill To:.(CustomerID# 4598750)' Ship:To:
Paula Schlemmer Carmel_Clay Parks&Recreation
1411E 116.th St Leah Weprich (MCC-wEAST).:
..
Carmel,.IN 46052 1235.Central Park Drive East-
United States.. .- Carmel, IN 46032
3175734023 . United States
dkoepper@carrrielclayparks.com 317:573.4026
Order Comments:.
Team.Division.Monique;Rivera.1=800-46.9-7132..ext 209".moniquer@spiraledge.com"
Payment Method: Shipping Method:
rLchase Order#XX--=6836A Standard (2-6 Business Days)_FREE "
Contact Name:
Contact Emaii: ,
Code-. - Description Qty • Price Total
23059=0002 -Sporti,Floating SwimFins (Color) -Toddler B-1.14.'.. $19.95 $79.80': .
(Red/Blue)
23059=0003 Sporti Floating Swim Fins(Color) -Toddler 11-1(". : .$'19.95 $119.'7 -
(Orange/Blue). . 0 : .
23059-0004 Sporti Floating Swim Fins (Color) - Men'&3-5;- 5. .$19.95 $99.75;
en's..5 -
Wom .. -7.-(Yellow/Blue.)
DSC_2388:.1 .-Threshold Qty Discount-20%.1 1• .-$59.8 -$59.85;
5 . .
' .Subtot $239.4
Please mai al: 0 '
cheek to:
- .'Ta , . $0.00'
SwimOutlLR. •-- - (0%j
- Com _ Shippin$0.00. . -
TTN: g Fee
Accounting :• Grand $239:4;
919 5 - Total:.0 .;..
Bascom Ave - Total X239.4
Suite 300
Due: 0
- See Backside for Return.and Exchange Instructions -