211020 07/17/2012 - CITY OF CARMEL, INDIANA VENDOR: 364712 Page 1 of 1
ONE CIVIC SQUARE RAIN DROP PRODUCTS, LLC
CARMEL, INDIANA 46032 2121 COTTAGE ST CHECK AMOUNT: $122.00
ASHLAND OH 44805 CHECK NUMBER: 211020
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 13435IN 122 . 00 REPAIR PARTS
Paqe: 1
Invoice
,----faPOductS,LLc
t Nm �� WAWA Invoice Number: 0013435-IN
Ashland, OH 44805 iV SLAW
Invoice Date: 6/25/2012
419-207-1229 2l Z1
419-207-8902 fax � Ccraq� Order Number: 0021179
hl ) Order Date 6/8/2012
Salesperson: SBAR
Customer Number CARMEL
Sold To: Ship To:
Carmel-Clay Parks& Recreation Carmel-Clay Parks& Recreation
1411 E. 116th Street Attn: Dawn Koepper
Carmel, IN 46032 1411 E. 116th Street
Carmel, IN 46032
Confirm To: Dawn Koepper
Customer P.O. Ship VIA F.O.B. Terms
Net 30
Item Number Unit Ordered Shipped Back Ordered Price Amount
SWT-010 EACH 1.000 1.000 0.000 110.00 110.00
SWITCH-PIEZO SWITCH(NEW)
: R VED
JU .JA?.N 2 2012
Purchase
Description uJU.IJ� '�' tlxwl
P.O.# M c 0_[`��Ll3 P or®
G.L.#_�, k5-4-I1- 4T�J-7OCO
Budget --
Line
Purchaser Date
Approval Date
Net Invoice: 110.00
Less Discount: 0.00
Freight: 12.00
Sales Tax: 0.00
Invoice Total: 122.00
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.
364712 Rain Drop Products, LLC Terms
2121 Cottage Street
Ashland, OH 44805
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/25/12 134351N Switch for Inlow water feature $ 122.00
Total $ 122.00
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.
364712 Rain Drop Products, LLC Allowed 20
2121'Cdt'tage Sfreet",. ,
Ashland, O_H 44805
new address In Sum of$
$ 122.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1_125 134351N 4237000 $ 122.00 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
12-Jul 2012
P JCJQ&M�wu
Signature
$ 122.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund