HomeMy WebLinkAbout208760 05/10/2012 F CITY OF CARMEL, INDIANA VENDOR: 365267 Page 1 of 1
ONE CIVIC SQUARE KAST -A -WAY SWIMWEAR INC
CHECK AMOUNT: $541.32
CARMEL, INDIANA 46032 9356 CINCINNATI COLUMBUS ROAD
CINCINNATI OH 45241 -1197
CHECK NUMBER: 208760
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 281152 541.32 GENERAL PROGRAM SUPPL
Kast -A -Way Swimwear, Inc. INVOICE
J S-, r. "Jl-Tv 9356 Cincinnati Columbus Road a
S W I M' W E A R Cincinnati, OH 45241 -1197
II�IIII �II;IIIIIII
800 -543 -2763 I�II:ILIIIIIII
E -Mail: sales @kastawayswimwear.com
Website: www.kastawayswimwear.com invoice 281152
nvoice; >Date.
Due.Date J #V23/'12
Page
Sold C'ARMEL CLAYPARKS AND REC Ship CARMEL CLAY PARKS •AND REC k
To 1411.E 116th. ST
*"`J To ERIC MEHL
1235 CENTRAL PARK DR' EAST
APR 2 6 2012
46032, CARMEL, IN,,46032
1;,; Cust,`` 697738 gip Ship Date ASAP Ship Via BEST W AY Order 814221
Salesrep HNK PO No. 30659 Terms NET ON RECEIPT. �OrdyDate X 04/,1/12;
Item Number Ordered Shipped Description Price &Amo 4 k'
CAPS 2 150 150 CUSTOM CAP TWO COLOR 3:52
D/S COLIR NAVY i 528.00
Purchase
escription P r_ 1 �;.`'i �r .J :i":i VEy v
8 dget
Li e Desc �C�lt r� �clOrn
Pi irchaser Date
A proval Date
J
is -t
SUBTOTAL 528.00
1, SALES TAX g 00.,•
-When paying by check SHIPPING a 13.32
541.32
'PLEASE reie "rence INVOICt IIVV SUBTOTAL':.
541:32 On Account PMNT..
AMOUNT DUE ...:'541 :32_
Mt
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.
365267 Kast -A -Way Swimwear Indiana Terms
9356 Cincinnati Columbus Road
Cincinnati, OH 45241 -1197
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/23/12 281152 Swim caps for Sea Dragons 30659 541.32
Total 541.32
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.
365267 Kast -A -Way Swimwear Indiana Allowed 20
9356,Cincinnati- Columbus Road
Cincinnati, OH_ 45241- 1x.197
*new address In Sum of
541.32
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -10 281152 4239039 541.32 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
3 -May 2012
P&JI 1� p jig amp h
Signature
541.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund