HomeMy WebLinkAbout332071 11/13/18 r
CITY OF CARMEL, INDIANA VENDOR: 369148
ONE CIVIC SQUARE SWIM OUTLET.COM CHECK AMOUNT: $*******179.25*
s ate; CARMEL, INDIANA 46032 ATTN: ACCOUNTING CHECK NUMBER: 332071
1919 S BASCOM AVENUE,SUITE 300 CHECK DATE: 11/13/18
CAMPBELL CA 95008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4356004 15820022 179.25 STAFF CLOTHING
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369148 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SwimOutlet.Com Payee
Attn:Accounting
1919 S Bascom Ave., Suite 300 In Sum of$ Purchase Order#
Campbell, CA 95008 369148 SwimOutlet.Com Terms
$ 179.25 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-10 15820022 4356004 $ 179.25 Board Members 10/9/18 15820022 Instructor Swim Suits xx7500 $ 179.25
1 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
$ 179.25 Total $ 179.25
November 8,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
&MA^"w/ with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
By Asch am, Nov.08, 2018
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Thankyou for shopping at SwimOutlet.com
The Web's most popular. swim shop!
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