HomeMy WebLinkAbout325943 06/05/18 y<< CITY OF CARMEL, INDIANA VENDOR: 369148
ONE CIVIC SQUARE SWIM OUTLET.COM CHECK AMOUNT: $"*"""""135.73•
CARMEL, INDIANA 46032 ATTN: ACCOUNTING CHECK NUMBER: 325943
1919 S BASCOM AVENUE,SUITE 300 CHECK DATE: 06/05/18
CAMPBELL CA 95008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 15089393 135.73 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369148 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SwimOutlet.Com Payee
Attn: Accounting
1919 S Bascom Ave., Suite 300 In Sum of$ Purchase Order#
Campbell, CA 95008 369148 SwimOutlet.Com Terms
$ 135.73 Attn: Accounting Date Due
1919 S Bascom Ave., Suite 300
ON ACCOUNT OF APPROPRIATION FOR Campbell, CA 95008
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 15089393 4239039 $ 135.73 Board Members 5/16/18 15089393 Equipment for Swim Team xx6866 $ 135.73
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
$ 135.73 Total $ 135.73
June 4,2018
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 5-11-101.6
Cost distribution ledger classification if /LL''i��✓/r
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
BY:
5tvrMDunFr '
Dated order
'4300;Port Union'Rd e
West Chester, O.H.45011
Invo�c '
5 16/2018
15089.393
Thank,.you .for shopping at .SwimOutlet:com
The.Web's,most..popuI swim shop!:
Bill To::(CustomerID#:4598750) Ship.To;
Carmel Clay.Parks &Rec -. . - Carmel Clay_Perks.&:Recreation
Paula .Schlemmer Leah.Weprich'(MCC EAST): ..
1411E 1.16th St . 1235 Central.park Drive.East
Carmel, IN 46052 :. Carmel;.IN 46032_. "
United.States " united States
3175734023 317:573:4026'
dkoepper@cartmelclayparks.com :: "
Order.Comments:
Team Division Monique Rivera_1'-800-469.=7132 ext 209 moniquer@spiraledge.com :
Payment Method:'. , . -Shipping:Method:
se Order# 6866 Standard (2-6.Business Days)-FREE'
Contact Name:
Contact Email:. . .
Code . DescriptionQ ty Price• Total
23058-0014 .Sporti Floating Swim Fins- Navy/Blue.-Toddler 2 : .$17.99 $35.98:.
4-6.
23059=0002 Sporti Floating SwimFins-(Color) -Toddler 8-112 ' $-19..95 $39.90
(Red/Blue) .
23059=0023 Sporti Floating Swim Fins(Color) -Toddler 6-8. 3 $19.95 $59.85_' .
(Yellow/Green).
• Subtot $135.7
P ease mai al: 3..
heck to: :: Tax :. $0.00
SwfMI,
Outlet
Shippin$0;00. .:
ATTN: g-Fee: -
- ccounting .. Grand $.135:73.
1919 5 Total:-3..
Bascom Au :: Total $135.73
uite 300 - . .Due: - 3•
Campbell � :. -
CA 9,;5,008 •
See-Backside for Return.and Exchange Instructions