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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