189968 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364712 Page 1 of 1
ONE CIVIC SQUARE RAIN DROP PRODUCTS, LLC
CHECK AMOUNT: $228.00
CARMEL, INDIANA 46032 716 UNION ST
ASHLAND OH 44805 CHECK NUMBER: 189968
CHECK DATE: 911 412 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 11751IN 228.00 REPAIR PARTS
n Paqe: 1
Ill Inv
`PPOd UCtS,LLC
716 Union Street Invoice Number: 0011751 -IN
Ashland, OH 44805 Invoice Date: 8/31/2010
419 -207 -1229
419- 207 -8902 fax Order Number: 0015722
Order Date 8/11/2010
Salesperson: SBAR
Customer Number CARMEL
Sold To: Ship To:
Carmel -Clay Parks Recreation Carmel -Clay Parks Recreation
1411 E. 116th Street Attn: Terry
Carmel, IN 46032 1427 E. 116th Street
Carmel, IN 46032
Confirm To: Sarah Garske
Customer P.O. Ship VIA F.O.B. T Terms
Net 30
Item Number Unit Ordered Shipped Back Ordered Price Amount
SWT -010 EACH 2.000 2.000 0.000 110.00 220.00
PIEZO SWITCH (NEW)
Purchase �U+ I Yl OW �C C� I YC"
Description
P.O.
G.L. c)D
Budget n Y }l� �Y ff�la 4-
Line escr F v
Purchaser
Date J
Approval Date
PrcAi 0 K����
I I IR 9 w
SEP 0 3 2010
BY...
Net Invoice: 220.00
Less Discount: 0.00
Freight: 8.00
Safes Tax: 0.00
Invoice Total: 228.00
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.
Rain Drop Products, LLC Terms
716 Union Street
Ashland, OH 44805
Invoice note attached invoice(s) or bill(s)) Invoice Description
Date Number (or n 3 Amount
8131110 117511N Switch for Inlow Water feature 23835 228.x0
Total 228.00
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.
Rain Drop Products, LLC Allowed 20
716 Union Street
Ashland, OH 44805
In Sum of
228.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1125 11751 IN 4237000 228.00 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
9 -Sep 2010
Signature
228.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund