HomeMy WebLinkAbout194813 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364086 Page 1 of 1
ONE CIVIC SQUARE WATER GEAR INC
INDIANA 46032 CHECK AMOUNT: $658.17
CARMEL
PO Box 759
'3 .off do PISMO BEACH CA 93448 -0759 CHECK NUMBER: 194813
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 207843 658.17 GENERAL PROGRAM SUPPL
PO. 8(D(7-5y INVOICE
y/JM08EACH, CA 93448-0759
(80o)JY��'C1��R (794'6432) 8�m������ yp
a
PH (805) 929'2874
FAX 1
INC. FAX (x88)22Y'4U7/ pEZN# 77-0387962
ACCT#; 903222 1
S ATT: ACCOUNTS PAYABLE DEPT. S SHIP 01
0 CARM2L CLAY PARKS REC. M THE MONON CENTER
L
D 1411 E. 116TH ST' p 1235 CENTRAL PARK DR, E.
T
CARMEL,IN T CARMEL, IN
0 46032 O 46082
01/26/11 4646 28132 SERRA 01/25/11 ZONE 8 NET/ 30 00207843
84250 PUN NOODLE Urd`d 32
Shipd 32 EACH 3'49 111.88
85300 WATER FAN PADDLES ADJUSTABLE BL8DES0rd'd 10
Shipd 10 PAIR 9.99 99,90
11300 SCUBA DIVE RINGS 4-PAC K' Ord'd 48
Shipd 48 EACH 3.39 162,72
62900S ANIMAL MATS GREEN SEAL Ord'd 2
Shipd 2 EACH 34.99 69,98
Purc
Description k4zlA&'4l'f
Purchaser Oat
THANK YOU FOR THE ORDER!! NO RETURNS AFTER 30 DAYS NO EXCEPTIONS.
A.'-L BACKORDERS UNDER $20 WILL BE CANCELLED UNLESS INSTRUCTED OTHERWISE.
INVOICE
444 28 .00 .00 213.89 77-0707 TOTAL 658.17
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.
364086 Water Gear, Inc. Terms
P.O. Box 759
Pismo Beach, CA 93448 -0759
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/25111 207843 Swim lesson supplies 28132 658.17
Total 658.17
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.
364086 Water Gear, Inc. Allowed 20
P.O. Box 759
Pismo Beach, CA 93448 -0759
In Sum of
658.17
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #FIFITLE AMOUNT Board Members
Dept
1096 -10 207843 4239039 658.17 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
10 -Feb 2011
Signature
658.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund