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HomeMy WebLinkAbout202655 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365316 Page 1 of 1 ONE CIVIC SQUARE LINCOLN EQUIPMENT CHECK AMOUNT: $258.19 �4 CARMEL, INDIANA 46032 2051 COMMERCE AVE CONCORD CA 94520 CHECK NUMBER: 202655 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 SI172997 258.19 REPAIR PAR'I'S Lincoln Equipment, Inc. Invoice LINCOLN 2051 Commerce Avenue Concord, CA 94520 Invoice Number: C©MMERCOL POOL EOUIPMENT S1172997 800- 223 -5450 FAX: 888 680 -2825 Invoice Date: 925 687 9500 09/21/11 Bill To: Ship To: Carmel Clay Parks Rec Carmel Clay Parks Rec Carrie Keaveney Attn: Courntey 1411 East 116th Street Carrie Keaveney Carmel, IN 46032 1427 East 116th Street Carmel, IN 46032 Customer ID P.O. Number Your Reference Ship Via Carrier CCP21 M000560 FOB Ori United Parcel Service Terms Order Date Salesperson Our Order No. Net 30 Days 09/21/11 Howard Baetzhold S0170661 Quantit Item/Description UOM Ordered Shipped B.O. Unit Price Total Price 05 -075 Chemtrol pH probe EACH 1 1 244.25 244.25 �u ic° Wf; Tracking No. :1Z9609440353557831 yl Thank you for your order! t Purchase Description s aj �MC)VJ P.O.# C)0D &L? P C(r'A G.L. 2dc) a Budget Line Descr Purchaser Date Approval Date Handling Charge: 3.95 Actual Freight: 9.99 Subtotal: 258.19 Amount Subject to Amount Exempt Total Sales Tax: 0.00 Sales Tax from Sales Tax 0.00 258.19 Total: 258.19 Visit us online at: www.lincolnaquatics.com E -mail us at: accounting @lincoln aquatics, corn 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 9121111 S1172997 Repairs at Inlow Park 258.19 Total 258.19 f 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 258.19 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO #or INVOICE N0. ACCT #/TITL AMOUNT Board Members Dept 1125 S1172997 4237000 258.19 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 6 -Oct 2011 Signature 258.19 Accounts Payable Coordinator �r Cost distribution ledger classification if Title claim paid motor vehicle highway fund ns: