HomeMy WebLinkAbout326259 06/12/18 y w_c+ny
v`r ��. CITY OF CARMEL, INDIANA VENDOR: 369397
ONE CIVIC SQUARE LINCOLN AQUATICS CHECK AMOUNT: $
t*k 180.50
a CARMEL, INDIANA 46032 PO Box 80248 CHECK NUMBER: 326259
+y,�ioN r CITY OF INDUSTRY CA 91716-82 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION-
1096 4239039 23486682 180.50 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 tendered,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 80248
Ci of Indust , CA 91716-82 In Sum of$ '' Purchase order.#'
`*New Address: : 369397 . .Lincoln Aquatics ', Terms
FO Bex 80248 Date Due
Ci O: Indust ,CA 91716-82
ON ACCOUNT OF APPROPRIATION FOR
"New Address " .
109-Monon Center
Po#or Invoice Description
INVOICE NO. ACCT WITLE AMOUNT
Dept# Inbolce Date •Number (or note attached"ihv6ice(s)or bill(s)) PO# Amount
1096-10: 23486682 4239039: $ 180.50 Board Members 5/24/18 : . 23486682 . Swim Team Equipment . :xx6928 :$ 180.50
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.
$'. . . 180.50: . Total• $ 180.50
77
. . . June 6,2018'.
. I hereby certify that the attached invoice(S),'oe bill(s)is(are)true and cotrectand l have audited same in accordance
with IC 5-11-10-1.6
Coat dist,bution.ledge[classification if: ,& �!"""" J
claim paid motor vehicle highway fund Signature: 20_
Accounts Payable Coordinator. Clerk-Treasurer. .
• . Title' .
LINCOLN AQUATICS EMERGENCY RESPONSE #
265—LINCOLN AQUATICS LINCOLN
1-800-424-9300
2051 COMMERCE AVE
CONCORD, CA 94520-4901 A Q U A T I C S INV910E4 23486682 -
925-687-9500 ORDER # : EW018824
DATE 05/24/181q,,,"h5PM
PAGE 1 OF 1
E!F]
G8DAOW00100043-472200 MAY SHIP TO
CARMEL CLAY PARKS & REC
947872 1235 CENTRAL PARK DRIVE EAST
CARMEL CLAY PARKS & REC CARMEL, IN 46032
1411 E 116TH ST ''fir
CARMEL, IN 46032-3455
** INVOICE **
CUSTOMER PIO NUMBER SHIP VIA ORDER DATE WRITTEN BY
—6928 UPS GROUND — CO 05/24/18 N777
0
SALES REP FREIGHT TERMS PAYMENT TERMS DUE DATE
265 02 IN/OUTBOUND NET 60 DAYS 07/23/18
LN# PRODUCT: DESGRIPTIQN '„ '7 77 QPN(U/M ;P„GK #„SHIP QTY UtM.:.BI01, .;,BINS Ri2CCE EXTENSION o
-------------------------THIS INVOICE WAS GENERATED FOR PRODUCT(S) SHIPPED FROM THE 265-LINCOLN AQUATICS-------------------------- o
v
0
1 UNF-35-8517 SPA-115C 60' GREEN & WHITE 2 EACH 2 2 EACH 0 82.75 165.50 0
QUICK SHIP PENNANTS o
CPN-53-007-G/W o
**EST UPS GROUND - $ 15.00** o
TRACKING NUMBERS:
1Z9609440363479924
f ?
: 6p 1
777
LJ
L
V,
. s
_PLACARDS SUPPLIED-YES NO ''`„REFUSED
MDSE TOTAL DISCOUNTS MISC CHGS SALES TAX FREIGHT DEP—AMT DEP—APPLD IN,T CE 0 AL
$165.50 $0.00 $0.00 $0.00 $15.00 $0.00 $0.00 `Sa3+80:`5tT'
Please detach and return bottom portion with payment.
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This is to certify that the above named materials are properly classified,described,packaged,marked,and labeled,and are in proper condition for
transportation according to the applicable regulations of the department of transportation.
LIN SIGNATURE: RECEIVED BY:
P
CUST#: 947872 CUST NAME: CARMEL CLAY PARKS & REC _ REMIT, TO J
INV# : 23486682 INVOICE DATE: 05/24/18 INVOICE AMOUNT: $180.50 LZIN,COLy AQUATIC5��-
Payment amount due 07/23/18 $180.50
PO.BOX 80248
CITE:OF INUUSTRYCA" °
9I7IS�82 - _