HomeMy WebLinkAbout175872 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362000 Page 1 of 1
ONE CIVIC SQUARE RECREONICS INC
0 CHECK AMOUNT: $410.09
CARMEL, INDIANA 46032 P0 BOX 35310
LOUISVILLE KY 40232 -5310 CHECK NUMBER: 175872
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4237000 507839 410.09 REPAIR PARTS
•7
RECREONIM ETAL 110 /CITIE
420,0 SCHM! VE. INVOICE NO. 507839
LOUISV KENTUCKY 40213 -1931 0 PAGE 1
(800) 428 -3254 F i DATE 07/08/09
FAX (800) 428 -0133 CUSTOMER 49482
ACCOUNTING (888) 428 -1765 INVOICE ORDER PLACED BY
GLM FED. 1. D. 61- 1228501 SALESPERSON 039
Sold To: Ship To: ORDER NO. 341276
CARMEL CLAY PARKS &r..`::: CARMEL CLAY PARKS RECREATION
1411 E 116TH STRE T JU L ATTN: JERMEY KERR
CARMEL, IN 46032 81 009 l 1235 CENTRAL PARK DR EAST
f CARMEL, IN 46032
MERCHANDISE MAY NOT BE RETURNED UNLESS AN It0"A# IS ISSUED BY RECREONICS, INC., ETAL
Customer P.O. Terms F.O.B. Ship Date
22148 NET 30 OUR WHSE 07/08/09
Line Quantity
No item. Number/ Description Bin UM SHPPD. B/O Price Extended Price
001 43138 CC5 EA 2 0 137.25 274.50
ROLLER BLOCK
(4)
002 43132 CC4 EA 2' 0 18.00 36.00
ROLLER CLAMP
(12)
003 43133 CC3 EA 2 0 20.00 .40.00
ROLLER BEARING
(12)
004
006 SHIP TODAY RED LABEL'''
008 SHIP COMPLETE
I N
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'Oa
Purch C0
PA ......IiiY L A 'Z
1► gal tz I
uralwm
Pure. er Date-
Date
Shipping Instructions: Tax Rate Sales Tax Pay This Amount
UPS J USMAIL I NCKUPI AIR I MOTOR FREIGHT MISC.
BE T 59.59 1 .000 .00 410.09
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.
T
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.
362000 Recreonics, Inc. Terms
P.O. Box 35310
Louisville, KY 40232 -5310
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/8109 507839 Diving board repair parts 22148 F 410.09
Total 410.09
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.
362000 Recreonics, Inc. Allowed 20
P.O. Box 35310
Louisville, KY 40232 -5310
In Sum of
410.09
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 507839 4237000 410.09 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
30 -Jul 2009
l �rni)L
Signature
410.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund