HomeMy WebLinkAbout183612 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 363999 Page 1 of 1
ONE CIVIC SQUARE AQUATIC ADVENTURE
CARMEL, INDIANA 46032 3940 LYMAN DRIVE
HILLIARD OH 43026 CHECK AMOUNT: $370.00
CHECK NUMBER: 183612
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2750 370.00 KICKBOARDS
3/11/2010 1:05 PM
Store: 1 Sales Receipt #2750
Greenhouse Aquatics /Aquatic Adventure
3940 Lyman Drive
Hilliard, OH 43026
Phone(614)545 -3700 Fax(614)889 -2304
M -F 5:30 -9:00 Sat 7:00 -6:00 Sun 12:00 -8
Bill To: Monon Community Center
Garske, Serra
1235 Central Park Drive East
Carmel, IN 46032
Associate: Stef
Item Name Qty Price Ext Price
Wick board Red 50 $6.50 $325.00
13684 Red D% 34.93Team
Subtotal: $325.00
Exempt 0 Tax: $0.00
Shipping: $45.00
RECEIPT TOTAL: $370.00
Account: $370.00
Signature
I agree to pay above amount according to card
issuer agreement (merchant agreement
if credit voucher).
Previous Account Balance: $0.00
Account Balance: $370.00
Total Sales Discounts: $174.50
Thanks for shopping with us!
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2750
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6� MAR 1
BY.............
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Aquatic Adventure Terms
3940 Lyman Drive
Hilliard, OH 43026
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3111110 2750 Kick boards 23266 370.00
Total 370.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Aquatic Adventure Allowed 20
3940 Lyman Drive
Hilliard, OH 43026
In Sum of
370.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -10 2750 4239039 370.00 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
25 -Mar 2010
Signature
370.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund