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HomeMy WebLinkAbout197267 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365267 Page 1 of 1 ONE CIVIC SQUARE KAST -A -WAY SWIMWEAR INC CARMEL, INDIANA 46032 CHECK AMOUNT: $305.16 9356 CINCINNATI COLUMBUS ROAD CINCINNATI OH 45241 -1197 CHECK NUMBER: 197267 c CHECK DATE: 5/11/2011 DE PARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 627595 305.16 GENERAL PROGRAM SUPPL Kast -A -Way Swimwear, Inc. INVOICE K a %v7ty E 9356 Cincinnati Columbus Road S w I M w E A R Cincinnati, OH 45241-1197 800 543 -2763 II1II �I�li�lll�lllllll�ll E -Mail: sales @kastawayswimwear.com Website: www.kastawayswimwear.com Invoice 627595 I nvoice Date 04/26111 Due. Date 05/26/11 ,Page Sold CARMEL CLAY PARKS AND REC Ship CARMEL CLAY PARKS AND REC To 1411 E 116th ST To 1411 E 116th ST 46032, 46032, Cust 697738 Ship Date ASAP Ship Via BEST WAY Order 812973 Satesrep FINK POWo. -'Terms Net 30 Days Ord'Date- 04/20/11 Item Number Ordered Shipped Description Price Amount CAPS 2 100 100 CUSTOM CAP TWO COLOR 2.95 D/S COLR NAVY 295.00 D M 9 T 7 APR 2 9 2011 Purch S (m FS Descr BY: P.O.# 3 Pa& G.L. C7 6 10 4Z Budget Line asCr ram 1 e Purchaser Date Approval Date SUBTOTAL 295.00 SALES .TAX .00 When paying by check SHIPPING 10 .16 PLEASE reference INVOICE INV SUBTOTAL 305.16 305.16 On Account PMNT AMOUNT DUE 305.16 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. Kast -A -Way Swimwear, Inc Terms 9356 Cincinnati Columbus Road Cincinnati, OH 45241 -1197 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/26111 627595 Swim caps 28417 305.16 Total 305.16 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 Voucher No. Warrant No, Kast -A -Way Swimwear, Inc Allowed 20 9356 Cincinnati Columbus Road Cincinnati, OH 45241 -1197 In Sum of 305.16 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -10 627595 4239039 305.16 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 4 -May 2011 Signature 305.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund