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