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Home My WebLink About211989 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364086 Page 1 of 1 ONE CIVIC SQUARE WATER GEAR INC CARMEL, INDIANA 46032 PO Box 759 CHECK AMOUNT: $730.27 '? PISMO BEACH CA 93448-0759 CHECK NUMBER: 211989 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239039 220703 559 . 01 GENERAL PROGRAM SUPPL 1096 4238000 220703 171 . 26 SMALL TOOLS & MINOR E PO. BOX 759 INVOICE PISMO BEACH, CA 93448-0759 (800)SWIM GEAR (794-6432) PH(805)929-2834 REEF NEE) WATER GEAR° FAX(805) 929-2851 INC. FAX(888)229-4071 JUL .2 7 202 Fed . Id . # 77--0387362 ACCT# : 003222 PAGE 1 S ATT : ACCOUNTS PAYABLE DEPT. : g: _—��HIP # : 01 0 CARMEL CLAY PARKS & REC . H THE MONON CENTER D 1411 E . 116TH ST. P 1235 CENTRAL PARK DR . E . T CARMEL , IN T CARMEL , IN 0 46032 0 46032 ® ••• - • •-� • • 07 /10 /12 4646 31074 EMAIL 07/18/12 ZONE 8 NET/ 30 00220703 bESCRIPTION QUAATITiiS ® • 0 ATTN : ERIC MEHL Ord ' d 1 Shipd 1 EACH . 00 . 00 854005 WETSUIT VEST - SMALL Ord ' d 4 Shipd 4 EACH 33 . 20 133 . 16 85400M WETSUIT VEST - MEDIUM Ord ' d 4 Shipd 4 EACH 33 . 29 133 . 16 85400L WETSUIT -VEST - LA,RG-E- - Ord ' d 4 Shipd 4 EACH 33 . 20 133 . 16 85400XL WETSUIT VEST - X-LARGE Ord ' d 4 Shipd 4 EACH 33 . 29 133 . 16 81600M AQUA TRIM WATER BELT -- MEDIUM Ord ' d 5 Shipd 5 EACH 14 . 49 72 . 45 81600L AQUA TRIM WATER BELT -- LARGE Ord ' d 5 Shipd 5 EACH 14 . 49 72 . 45 Purchase �^.' Description Aaad P.O.# 3107'Y P G.L.# 412"031E 559.01 Buaet Linde Descr Ia4G-al• 49- 0©0= 1`Il.2� Purchaser Date Approval Date THANK YOU FOR THE ORDER ! ! NO RETURNS AFTER 30 DAYS -- NO EXCEPTIONS . ALL BACKORDERS UNDER-, $20 WILL BE CANCELLED UNLESS INSTRUCTED OTHERWISE . NON-TAXABLE SALESTAX 6 mmo 77 . 54 . 00 . 00 52 . 73 . 00 INVOICE 730 . 27 i ,. .. ... . � �. � I �' . . . . ; , . .,. i ' . , , . r , , , � ,� • , . , . � ;' ..� � . •+,; 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. 364086 Water Gear, Inc. Terms P.O. Box 759 Pismo Beach, CA 93448-0759 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7119112 220703 Aquatic supplies 31074 $ 559.01 7119112 220703 Aquatic supplies 31074_ _ $ 171.26 Total $ 730.27 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. 364086 Water Gear, Inc. Allowed 20 P.O. Box 759 Pismo Beach, CA 93448-0759 In Sum of$ $ 730.27 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 220703 4239039 $ 559.01 1 hereby certify that the attached invoice(s), or 1096-21 220703 4238000 $ 171.26 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 9-Aug 2012 /1""Viv Signature $ 730.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund