HomeMy WebLinkAbout179751 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362943 Page 1 of 1
ONE CIVIC SQUARE LESLIE'S POOLMART, INC
CARMEL, INDIANA 46032 PO BOX 501162 CHECK AMOUNT: $58.97
ST LOIUS MO 63150 -1162
CHECK NUMBER: 179751
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
?047 4237000 61946141 58.97 REPAIR PARTS
TA A SWIMMING INVOICE
FSL I E S POOL SUPPLIES Invoice Date 11/09/2009
Invoice Number
619 -46141
REMIT TO: LESLIE'S POOLMART, INC. Due Date 12/09/2009
i P.O. Box 501162
St. Louis, MO 63150 -1162 III III I II I I III II I IIII I III
(602) 366 -3789
*619- 46141*
SOLD TO: SHIP TO:
Customer Number 7585820 Customer Number 7585820
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E 116TH STREET 1411 E 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
ATTENTION: ACCOUNTS PAYABLE ATTENTION: ACCOUNTS PAYABLE
TRANS REG# CUSTOMER P.O. SALESPERSON STORE
46141 2 22847 Levi Tucker 619 CARMEL, IN 619
Trans Sales Extended
Line Type Item Description QTY Price Tax Amount
001 Sale 906190021 dolphin caddy wheels 2 26.99 0.00 53.98
002 Sale 99300 FRT -7 BUS DAYS $0 TO $14.99 1 4.99 0.00 4.99
Purchase 9 S 1 1
Description
P.O. �1 PorF
G.L
Budget
Line Descr
Purchaser Date
X411 1 0 9 Approval Date 6
Dy
SUB TOTAL: $58.97
S ALE S TAX: $0.00
TOTAL: $58.97
REGISTER PAID AMOUNT: $0.00
A/R CHARGE AMOUNT: $58.97
*PLEASE PAY AMOUNT DUE FROM THIS INVOICE AMOUNT DUE: $58.97
PICKED UP BY: fred hagemier SIGNATURE:
*Terms and Conditions: 1 1/2% per month on all overdue invoices will be charged.
619 -46141 CUSTOMER COPY Page 1 of 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.
362943 Leslie's Poolmart, Inc. Terms
P.O. Box 501162
St. Louis, MO 63150 -1162
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/9/09 61946141 Wheels for pool caddy 22847 F 58.97
Total 58.97
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.
362943 Leslie's Poolmart, Inc. Allowed 20
P.O. Box 501162
St. Louis, MO 63150 -1162
In Sum of
y`
58.97
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 61946141 4237000 58.97 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
19 -Nov 2009
Signature
58.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund