186474 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364224 Page 7 of 7
b ONE CIVIC SQUARE POOLEQUIP, LLC CHECK AMOUNT: $795.48
1 `r CARMEL, INDIANA 46032 2825 E 55TH PLACE, SUITE G
INDIANAPOLIS IN 46220 CHECK NUMBER: 186474
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 G21951 795.48 REPAIR PARTS
COM �PoolEquip, LLC Invoice
poolequip
Public Pool Equipment Metafab /poolequip.com NAY 2 7 20 1 U
O Competitive Prices c Date Invoice
2825 E. 55th Place, Ste G
Indianapolis, IN 46220 C 5/12/2010 !G;z19s -1
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 1?. 1 16th. St 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
23490 Net 30 CJM 5/14/2010 Best Way Indianapolis G -2195 Carmel Clay Parks
Quantity Item Code Description Price Each Amount
96 GRT14 -Wh 14" White PVC Interlock Grating 2.60 249.60T
221 GRT12 -Wh 12" White PVC Interlock Grating 2.13068 470.88T
24 Bantam 10- 12x1" Bantam Plugs 0.00 O.00T
24 SC010 14-20 x 1 /8" x 3/4" Socket Cap Screw 0.00 O.00T
24 SStiedown SS Grating Tiedown Anchor 0.00 O.00T
1 Freight Shipping 75.00 75.00T
Purchase
Description f
P.O. _a P o
G.L. b
Bud eg t
Line [3escx
Dat
a 2
Data
Sales Tax (0.0 $0.00
Please Call With Questions: 317 251 -0207 Total $795.48
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized
rate per kind of
price per unit, G a tes service rendered, by
whom, rates per day, number of hours,
Payee Purchase Order No.
Terms
PoolEquip, LLC
2825 E 55th Place, Ste G
Indianapolis, IN 46220
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
23490 795.48
5112/10 G21951 Grating
Total 795.48
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
PcolEquip, LLC Allowed 20
2825 E 55th Place, Ste G
Indianapolis, IN 46220
In Sum of$
795.48
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1093 G21951 4237000 795.48 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
3 -Jun 2010
i
Signature
795.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund