184527 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364086 Page 1 of 1
ONE CIVIC SQUARE WATER GEAR INC
i CHECK AMOUNT: $275.98
CARMEL, INDIANA 46032 Po Box 759
PISMO BEACH CA 93448 -0759 CHECK NUMBER: 184527
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 200529 275.98 GENERAL PROGRAM SUPPL
r -WMW—
P.O. BOX 759 INVOICE
PISMO BEACH, CA 93448 -0759
(800) SWIM GEAR (794 -6432)
PH (805) 929 -2834
WATER EEAE FAX (805) 929 -2851
INC. FAX (888) 229 -4071 F E I N 77-0387362
.I
ACCT##: 903222 200529 MAR 1 9 PACE 1
S ATT: ACCOUNTS PAYABLE DEPT. S SHIP 01
0 CARMEL CLAY PARKS REC. H THE MONON CENTER
LD 1411 E. 116TH ST. P 1235 CENTRAL PARK DR. 'E
CARMEL,IN CARMEL, IN
T 46032 T 46032
03/11/10 4644 23270 FAX 03/11/10 ZONE 8 NET/ 3.0 00200529
I)ESCRIPTI
11300 SCUBA DIVE RINGS 4 -PACK Ord'd 1.0
Shipd 10 EACH 3.39 33.90
629000 ANIMAL MATS YELLOW SEA OTTER Ord'd 2
Shipd 2 EACH 34.99 69.98
629005 ANIMAL MATS GREEN SEAL Ord'd 2
Shi,.pd 2 EACH 34.99 69.98
PAX 9
cam..
Line
Aft
THANK YOU FOR THE ORDER:: NO RETURNS AFTER 30 DAYS NO EXCEPTIONS.
ALL BACKORDERS UNDER $20 WILL BE CANCELLED UNLESS INSTRUCTED OTHERWISE.
SALES TAX
INVOICE
173.86 .00 .00 102.12 .Q TOTAL 275.98
by RR01 LR02 HR03 MN36 RR38 KA44 TP46 KJ37
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.
Water Gear, Inc. Terms
P.O. Box 759
s Pismo Beach, CA 93448 -0759
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/11110 200529 Swim lesson supplies 23270 275.98
Total 275.98
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
1 20
Clerk- Treasurer
1
Voucher No. Warrant No.
Water Gear, Inc. Allowed 20
P.O. Box 759
Pismo Beach, CA 93448 -0759
In Sum of
275.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -10 200529 4239039 275.98 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
8 -Apr 2010
Signature
275.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund