HomeMy WebLinkAbout198630 06/22/2011 CITY OF CARMEL, INDIANA VENDOR. 365316 Page 1 of 1
;�'a ONE CIVIC SQUARE LINCOLN EQUIPMENT
r6 CARMEL, INDIANA 46032 2051 COMMERCE AVE CHECK AMOUNT: $186.84
o: CONCORD CA 94520 CHECK NUMBER: 198630
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 SI162335 186.84 SAFETY SUPPLIES
LINCOLN Lincoln Equipment, Inc. Invoice
vOICG
2051 Commerce Avenue
Concord, CA 94520 Invoice Number:
COMMERCIAL POOL EQUIPMENT S1162335
800 223 -5450
FAX 888- 680 -2825 Invoice Date:
925 687 -9500 05/23/11
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 Shi Via Carrier
CCP21 28496 Sli S tri ps /1st Aid Kits FOB Origin United Parcel Service
Terms Order Date Sales Our Order No.
Net 30 Days 05/05/11 Howard Baetzhold S0159034
Quantit
Item /Description UOM Ordere Shippe B.O. Unit Price Total Price
32504 Slip Resistant Strips for S /SRecesses EACH 40 40 4.15 16600
Steps
47 -084 First -aid kit, 25 people EACH 3
Thank you for your order! �7
Visit our website at www lincolnaquatics.com and watch for our Weekly Web Special s.d
MAY 27 2011
Purchase
Description `�.FETy `JlW BY
PO.k a8t 4EJie PoF
G.L. It
Bud g et .�v PPub
Line Descr
Purchaser Date
Approval Date
Handling Charge: 395
Actual Freight: 1689
Subtotal: 18684
Amount Subject to Amount Exempt Total Sales Tax 0.00
Sales Tax from Sales Tax
0.00 186.84 Total: 18684
Visit us online at: www Imcolnaquatics 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.
365316 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
5123111 S1162335 Safety supplies 28496 186.84
Total 186.84
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
365316 Lincoln Equipment, Inc. Allowed 20
2051 Commerce Avenue
Concord, CA 94520
In Sum of
186.84
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITL AMOUNT Board Members
Dept ept
1094 S1162335 4239012 186.84 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Rk 16-Jun 2011
X)l"'.i2QQrnvn arty
Signature
186.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund