HomeMy WebLinkAbout207590 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 362000 Page 1 of 1
ONE CIVIC SQUARE RECREONICS INC
CARMEL, INDIANA 46032 PO BOX 35310 CHECK AMOUNT: $174.38
LOUISVILLE KY 40232 -5310
CHECK NUMBER: 207590
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 589667 174.38 OTHER MAINT SUPPLIES
RECREONICS fj
ETAL 110 /CI�•IL
p n_
INVOICE NO: 589667
4200 SCHMITT AVE.
PAGE
LOUISVILLE, KENTUCKY 40213 -1931 m w 1
DATE
(800) 428 -3254 03/02/12
o FAX (800) 428 -0133 CUSTOMER 49482
ACCOUNTING (888) 428 -1765 INVOICE ORDER PLACED BY
MH P FED. I.D. 61- 1228501 SALESPERSON 014
Sold To: Ship To: ORDER NO. 388940
CARMEL CLAY PARKS RECREATION CARMEL. CLAY PARKS RECREATION
1411 E 116TH STREET A'f 1'N .DAWN KOEPPER
CARMEL, IN 46032 1235 CENTRAL PARK DR EAST
CARMEL, IN 46032
MERCHANDISE MAY NOT BE RETURNED UNLESS AN RGA# IS ISSUED BY RECREONICS, INC., ETAL
Customer P.O. Terms F.O.B. Ship Date
DAWN KOEPPER NET 30 OUR WHSE 03/02/12
Line Quantity
Line Item Number Description Bin UM Quantity
g/O Price Extended Price
001 11114 1FF4 EA 2 0 79.92 159.84
#8101 FILTER BAG (AQUAMAX,AQUA
MAX TURBO, DURAMAX, JETMXTURBO
r
0 7 20 12 ig
o
C)
Purchase
Descri tgm �"L p P.O.
C.L.
BU'get
Line Descr
Purchaser Date
Approval Date
;hipping Instructions: Tax Rate Sales Tax Pay This Amount
PS US MAIL PICKUP AIR MOTOR FREIGHT misc.
EST 14.54 .00 1(7 .000 .00 174.38
LEASE NOTE: ALL SALES SUBJECT TO RECREONICS INC. POLICIES AND FINAL APPROVAL. CLAIMS FOR FREIGHT SHORTAGES, DAALAGES, OR LOSS MUST BE MADE WITH
{E DELIVERING CARRIER UPON ARRIVAL OF SHIPMENT. NO MERCHANDISE MAY BE DEDUCTED FOR OR RETURNED BY THE BUYER V THE WRITTEN CONSENT
VD RGA# OF RECREONICS, INC. IN THE EVENT SUCH RETURN 1S AUTHORIZED, ANY MERCHANDISE RETURNED BY THE BUYER AND ACCEPTED BY THE SELLER WILL BE
JBJECT TO A CHARGE OF 25 OF PURCHASE PRICE AS AND FOR A RESTOCKING CHARGE. ALL OTHER SHORTAGES MUST BE REPORTED WITHIN 3 DAYS, OTHERWISE,
:PLACE \IENT ITEMS WILL BE'CHARGED AT YOUR EXPENSE. SHIPPING DAMAGES ARE NOT OUR RESPONSIBILITY. AN INTEREST CARRYING CHARGE OF 1 -1/2% PER
DNTH (18% PER ANNU \I) WILL BE CHARGED ON ALL UNPAID INVOICES AFTER 30 DAYS.
ebsite: www.recreonics.com E -mail: aquatics @recreonics.com
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
3/2/12 589667 replacement filter bags 174.38
Total 174.38
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
174.38
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT #1TITLI AMOUNT Board Members
Dept
1094 589667 4238900 174.38 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
22 -Mar 2012
Signature
174.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund