HomeMy WebLinkAbout163037 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359202 Page 1 of 1
.ONE CIVIC SQUARE WATER SAFETY PRODUCTS
CARMEL, INDIANA 46032 P 0 BOX 510861 CHECK AMOUNT: $7,926.00
MELBOURNE BEACH FL 32951 -0861
CHECK NUMBER: 163037
CHECK DATE: 8120/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUN DESCRIPTION
L '1047 4356004 96927 7,926.00 STAFF CLOTHING
I 4F
y
I
SAIF7 -2
A�tY P
p Water Safety Products, Inc. INVOICE NO. 096927
C6 PO BOX 510861
w H Melbourne Beach, FL 32951 -0861 CUSTOMER NO. IN /CARMEL
g Phone :321- 777 -7051-
3 h Fax :321 777 5438 g
��OAvrrn�`� RECEA V ED
AUG 0 6 2008
BY:
SOLD TO: SHIP TO:
CARMEL -CLAY PARKS RECREATION CARMEL -CLAY PARKS RECREATION
1235 CENTRAL PARK DR E TINA HOTZE
CARMEL, IN 46032 1235 CENTRAL PARK DR E
CARMEL, IN 46032
Inv.Date Ship Via Tracking Invoice Terms -Ship Date
04/28/08 GROUND 1Z3X12810344582403 Net 30 Days 04/28/08
P.O. Number PO-Date Dept Store-- Slsmn Ctns Lbs Ord#
068235 04/18/08 MR 0000 4 135 068235
Style Description Units Price Exten.
2XS XS S M L XL 2XL 3XL
909 THIN STRAP LADIES SUIT
NVY Design: E &A CUSTOM
0 0 25 50 50 25 10 0 160 25.50 4080.00
E &A LOGO WITH LIFEGUARD UNDERNEATH
922 MALE BOARD SHORT
NVY Design: E &A CUSTOM
0 0 25 50 50 25 10 0 160 21.50 3440.00
E &A LOGO WITH LIFEGUARD UNDERNEATH
XS S M L XL XXL
801L -R L/S LYCRA SUN /RASH GUARD
NVY Design: E &A CUSTOM
0 2 1 2 1 0 6 24.50 147.00
E &A LOGO WITH ELLIS INSTRUCTOR
UNDERNEATH
801S -R S/S LYCRAGUARD SHIRT
NVY Design: E &A CUSTOM
0 1 1 3 1 0 6 21.50 129.00
E &A LOGO WITH ELLIS INSTRUCTOR
Total PieceUNBBRNEATH Subtotal 7796.00
Tax 0.00
Shipping 130.00
Total 7926.00
Water Safety Products, Inc.
INVOICE NO.096927
rDo I�
0'� k f 306 OX q
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
r whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 18479
359202 Water Safety Products, Inc. Date Due
P.O. Box 510861
Melvourne Beach, FL 32951 -0861
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4128108 96927 Staff uniforms Aquatics 7,926.00
Total 7,926.00
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.
Allowed 20
359202 Water Safety Products, Inc.
P.O. Box 510861
Melbourne Beach, FL 32951 -0861 In Sum of
Mel boorrle.
7,926.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 96927 4356004 7,926.00 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 -Aug 2008
JM J
Signature
7,926.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund