HomeMy WebLinkAbout327293 07/10/18 y pr_C.INM
/ CITY OF CARMEL, INDIANA VENDOR: 365554
I; ONE CIVIC SQUARE EXTRACTOR CORP CHECK AMOUNT: $*****1,250.00*
:9 �; CARMEL, INDIANA 46032 PO Box 99 CHECK NUMBER: 327293
�'��96e.�°. SOUTH ELGIN IL 60177 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 181243 1,250.00 BUILDING MATERIAL
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365554 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Extractor Corporation Payee
PO Box 99
South Elgin, IL 60177 In Sum of$ Purchase Order#
365554 Extractor Corporation Terms
$ 1,250.00 PO Box 99 Date Due
South Elgin, IL 60177
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Rebuilt uit Dryer for Aquatics Women's
1093 181243 4235000 $ 1,250.00 Board Members 6/29/18 181243 Locker Room 51368 $ 1,250.00
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
$ 1,250.00 Total $ 1,250.00
July 3,2018
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
S
� ASEREMITTO:,�• � .��� INVOICE
Extractor Cor _orn on
P O Box99 -
JUL 0 2 2010 INVOICE NO..
`So:wth`EI'gin, fL`� 601:77-, i t, . ` —
Federal )-D #36-3261591
°Y, 6/29/2018y 18243' '
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E. 116th Street 1235 Central Park Drive E.
Carmel, IN 46032 Carmel, IN 46032
Attn: Accounts Payable Attn: Jim Ransford
P.O. NUMBER TERMS SHIP DATE SHIP VIA SERIAL NUMBER SERIAL NO. RET.
51368 Net 30 5/18/2018 UPS 64023-STE 63556
ITEM.. i s DESCRIPTION a QTY RATE AMOUNT
r
EXST SUITMATE Self-Timed Swimsuit Water Extractor 1 1,195.00 1,195.00
Exchange Program
T (847) 742-3532 F (847) 742-3552 TOTAL
E-Mail: info@suitmate.com $1,25Q`QO ry
Website: www.suitmate.com
Returns Subject to Restocking Fee of 10%plus Shipping&Handling I T AT E®
No Returns Accepted After 90 Days
Prices subject to change without notice Swimsuit Water Extractor