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325811 05/30/18 �Cqq'- ..._,"F� , CITY OF CARMEL, INDIANA VENDOR: 360196 ® ONE CIVIC SQUARE KEIFER SWIM PRODUCTS CHECK AMOUNT: $*******419.39* :. ,�� CARMEL, INDIANA 46032 1700 KIEFER DRIVE CHECK NUMBER: 325811 +''�*oN' ZION IL 60099 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238000 738848 419.39 SMALL TOOLS & MINOR E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 360196 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Kiefer Swim Products Payee 1700 Kiefer Drive Zion, IL 60099 In Sum of$ Purchase Order# 360196 Kiefer Swim Products Terms $ 419.39 1700 Kiefer Drive Date Due Zion, IL 60099 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#lTITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 738848 4238000 $ 419.39 Board Members 5118/18 738848 Lifeguard Equipment 51355 $ 419.39 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 $ 419.39 Total $ 419.39 May 23,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance /q with IC 5-11-10-1.6 Cost distribution ledger classification if /Kl claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title . 1 6 IQ • Kiefer0 Kiefer Swim Products _ 1700 Kiefer DriveINVQICE3?# © DUE DATE PAGE Zion, IL 60099 Phone (800) 323-4071 Invoice 7g g`, 05/18/18:„ 06/17/18 1 of 1 Fax(847) 746-8888 BILL TO SHIP TO ATTN: ACCOUNTS PAYABLE ATTN: Terese Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032-7611 Carmel, IN 46032 +._Your PO# 51355.replacement}, S �p,To;P O # ?,£ Freight Code Prepaid Order Date 05/17/18 Order# 581181.00 Ship Date 05/18/18 Ship 1/ia Ib RGrTyr s.F, ,: �,« '' erfns tJet;30`Days " Cust ID c549779 .. Order Qty Ship Qty UM Price Net Ext Price Item Code Price :• Qty Description Disc I Disc 2 Price UM cru r� � pa -- $39975. s fi25� � a 5 500247 BIu+VPub 3 + x...usb P�dtfY'"+�7 w�' et"" r t m� ,3 7' 'p`_: � .�er r C K�ER�6 CRIB yINYL#.4FU/atR�?,z a x .��...t��u,.,,� '.,_ �•+a....r. UMBRELLA.Blue& White _ TRACKING #442758948663 (FEDEX) #442758948674 Accounts 30 days and over are subject to a finance charge of 1.5%per month which is an annual percentage rate of 18%to be applied to the unpaid balance. FM I ) AY232018 BY: M- ""fSubtotal $399.75 u s Freight $19.64 Tax $0.00 Invoice Amount $419.39. Dep.Applied .'$0.00 j et TotalT& $41-T-9