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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