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HomeMy WebLinkAbout173423 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362943 Page 1 of 1 ONE CIVIC SQUARE LESLIE'S POOLMART, INC O CARMEL, INDIANA 46032 PO BOX 501162 CHECK AMOUNT: $4,077.96 ST LOIUS MO 63150 -1162 CHECK NUMBER: 173423 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1047 4238000 619 -35875 4,077.96 SMALL TOOLS MINOR E ,f f a o SWIAIAIING INVOI I SUPPLIES Invoice Date 05/22/2009 L Invoice Number 619 -35875 REMIT TO: LESLIE'S POOLMART, INC. Due Date 06/21/2009 602 Box 66 3 8 3150 -1162 1 St. 9 IIIIIIIIIII IIIIII III III III IIIIII '619- 35875* 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 35875 2 per denise Levi Tucker 619 CARMEL, IN 619 Trans Sales Extended Line Type Item Description QTY Price Discount Tax Amount 001 Sale 20710 SUPER SCRUBBER WHITE 6 4.97 0.00 29.82 002 Sale 82503 *PRO IG 181N WIRE BRUSH 4 29.39 0.00 117.56 003 Sale 20151 *STND 91N WIRE BRUSH 2 15.29 0.00 30.58 004 Sale 84201 CO DOLPHIN 3001 CMMRCL DIAGN 1 2,599.99 649.99 0.00 1,950.00 005 Sale 84201 CO DOLPHIN 3001 CMMRCL DIAGN 1 2,599.99 649.99 0.00 1,950.00 Purchase POOL VG Descrilow P.O.• l p c) r .i G.L. 104 �(DD 1 Oo �U 3600 MAY 2 1009 Budget Line D Purchaser Date Approv Date SUB TOTAL: $4,077.96 SALES TAX: $0.00 TOTAL: $4,077.96 REGISTER PAID AMOUNT: $0.00 A/R CHARGE AMOUNT: $4,077.96 """PLEASE PAY AMOUNT DUE FROM THIS INVOICE AMOUNT DUE: $4,077.96 PICKED UP BY: william SIGNATURE: *Terms and Conditions: 1 1/2% per month on all overdue invoices will be charged. 619 -35875 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. 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)) Amount 5/22/09 619 -35875 Pool vac 20099 44 4,077.96 Total T* 4,077.96 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. Leslie's Poolmart, Inc. Allowed 20 P.O. Box 501162 St. Louis, MO 63150 -1162 In Sum of 4,077.96 E. ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1047 619 -35875 4238000 4,077.96 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 4 -Jun 2009 Signature 4,077.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund