HomeMy WebLinkAbout197721 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365316 Page 1 of 1
ONE CIVIC SQUARE LINCOLN EQUIPMENT
CARMEL, INDIANA 46032 2051 COMMERCE AVE CHECK AMOUNT: $103.18
CONCORD CA 94520 CHECK NUMBER: 197721
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 SI161095 103.18 SAFETY SUPPLIES
Lincoln Equipment, Inc.
Invoice
LINC17LN
2051 Commerce Avenue
Concord, CA 94520 Invoice Number:
COMMERCM POOL Ei>QUIPNMEW M fm qp �q
IRAY S1161095
800 223 -5450 R4 L'/ FAX: 888- 680 -2825 1 3 2011 Invoice Date:
925 687 -9500 05/09/11
MAY 2 4
Bill To: Ship To:
Carmel Clay Parks Rec Carmel Clay Parks Rec
Carrie Keaveney Carrie Keaveney
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Customer ID P.O. Number Your Reference Ship Vta Carrier
CCP21 28496 Slip Strips /1st Aid Kits FOB Ori United Parcel Service
Terms Order Date Salesperson Our Order No.
Net 30 Days 05/05/11 Howard Baetzhold S0159034
Item /Description UOM Quantity Or Shippe I B.O. Unit Price Total Price
32504 Slip Resistant Strips for S /SRecesses EACH 40 40
Steps
47 -084 First -aid kit, 25 people EACH 3 3 29.25 87.75
Thank you for your order! Visit our website at www.lincolnaquatics.com
and watch for our Weekly Web Specials. Purchase
DescriptionglRgrt A D k ITS
P.O. -��t`q.q b p r F
GL. _109'1- 7390I2
Line bescr
Purchaser Dated
Approval Date
Handling Charge: 3.95
Actual Freight: 11.48
Subtotal: 103.18
Amount Subject to Amount Exempt Total Sales Tax: 0.00
Sales Tax from Sales Tax
0.00 103.18 Total: 103.18
Visit us online at: www.lincolnaquatics.com
E -mail us at: accounting@lincolnaquatics.com
Page:1
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.
Lincoln Equipment, Inc. Terms
2051 Commerce Avenue
Concord, CA 94520
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/9/11 S1161095 First aid kits
28496 103.18
Total 103.18
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.
Lincoln Equipment, Inc. Allowed 20
2051 Commerce Avenue
Concord, CA 94520
In Sum of
103.18
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. A.CCT #/TlTLE AMOUNT Board Members
Dept
1094 S1161095 4239012 103.18 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
19 -May 2011
Signature
103.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund