HomeMy WebLinkAbout164902 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 362000 Page 1 of 1
ONE CIVIC SQUARE RECREONICS INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $219.19
PO BOX 35310
LOUISVILLE KY 40232 -5310 CHECK NUMBER: 164902
CHECK DATE: 10/16/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 481331 219.19 OTHER MISCELLANOUS
RECREONICSZ ETAS 110 /C1111IE
INVOICE NO. 481331
4200•CHMI'`6TAVE. PAGE 1
LOUISVILLE, KENTUCKY 40213 -1931
(800) 428 -3254 DATE 09/08/08
FAX(800)428 -0133 j CUSTOMER 4948'2
ACCOUNTING (888) 428 �V ICE ORDER PLACED BY
�KH FED.I.D. #61- 1228501 5Ep 2 g. SALESPERSON 044
Sold To: Ship To: ORDER NO. 3 2 4 8 2 3
C:ARMEL CLAY PAR L -20 0 8
Y. L _A'1'ION (ARMEL CLAY PARKS RECREATION
1235 CENTRAL PARK DRIVE EAS'1' 1235 CENTRAL PARK DRIVE EAS'1'
C:ARdIEL, IN 46032 CARMEL, IN 46032
MERCHANDISE MAY NOT BE RETURNED UNLESS AN RGA# IS ISSUED BY RECREONICS, INC., ETAL
Customer P.O. Terms FO.B. Ship Date
082208PS NE:`1:' 30 OUR WHSE: 09/08/08
Line rt. Quantity
No.
Item Number Description Bin U SHPPD. B/O
M Price Extended Price
001 107U2 2E:E l -2 EA 2 0 13.50 27.00
F'IX STIX EPDXY
('28)
002 42618 1EES EA 2 0 10.16 20.32
METAL, POLISHING SCRUbS—
PACKAGE OF' 18
003 51402 E:14 EA 1 U 80.97 80.97
SS SUPERCLEAN 1 GALLON
b0'L" 1' L E
009: 103 C32 EA 12 0 2.12 25.44
BOLT WING NUT C/ 1 1/4" D1.A.
—k-
005 56842 'LQQ1 -3 E:A 1 dp� 31.68 31.68
ROUND TEST "1'U8E:S 10 ML GLASS
PACK OE" 5
006 '7410'7 2EE1 1 E A i S2 0 12.94 25.88
POOL" PUTTY S ET A /13) m.
oz. (40)
008 c x
009 REF': WE B2 "3986
E'F'A 0 9'/
413 Purchase
Description Its �fl•� 5�, (I,GiGo t�
Bud S E 2 9 200
Une Desor
Purchaser
Appro�
Shipping Instructions: Tax Rate Sales Tax Pay This Amount
UPS I USMAILIPICKUPI AIR I MOTOR FREIGHT MISC.
X I I I %.90 .00 1 .000 00 219.19
PLEASE NOTE: ALL SALES SUBJECT TO RECREONICS INC. POLICIES AND FINAL APPROVAL. CLAIMS FOR FREIGHT SHORTAGES, DAMAGES, OR LOSS MUST BE MADE WITH
THE DELIVERING CARRIER UPON ARRIVAL OF SHIPMENT. NO MERCHANDISE MAY BE DEDUCTED FOR OR RETURNED BY THE BUYER WITHOUT THE WRITTEN CONSENT
AND RGA# OF RECREONICS, INC. IN THE EVENT SUCH RETURN IS AUTHORIZED, ANY MERCHANDISE RETURNED BY THE BUYER AND ACCEPTED BY THE SELLER WILL BE
SUBJECT TO A CHARGE OF 25% OF PURCHASE PRICE AS AND FOR A RESTOCKING CHARGE. ALL OTHER SHORTAGES MUST BE REPORTED WITHIN 3 DAYS, OTHERWISE,
REPLACEMENT ITEMS WILL BE CHARGED AT YOUR EXPENSE. SHIPPING DAMAGES ARE NOT OUR RESPONSIBILITY. AN INTEREST CARRYING CHARGE OF 1 -1/2% PER
MONTH (18% PER ANNUM) WILL BE CHARGED ON ALL UNPAID INVOICES AFTER 30 DAYS.
Website: www.recreonics.com E -mail: aquatics @recreonics.com
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
.t whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Recreonics, Inc. Terms
P.O. Box 35310
Louisville, KY 40232 -5310
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/08 481331 Pool repair parts chemical tubes 219.19
Total 219.19
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.
Recreonics, Inc. Allowed 20
P.O. Box 35310
Louisville, KY 40232 -5310
In Sum of
219.19
Vz.
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 481331 u?3W ��1 219.19 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
1 -Oct 2008
Signature
219.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund