215702 12/18/2012 *f CITY OF CARMEL, INDIANA VENDOR: 365316 Page 1 of 1
0 ONE CIVIC SQUARE LINCOLN EQUIPMENT CHECK AMOUNT: $57.37
CARMEL, INDIANA 46032 2051 COMMERCE AVE
CONCORD CA 94520 CHECK NUMBER: 215702
CHECK DATE: 12/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 SI203055 57 .37 GENERAL PROGRAM SUPPL
Lincoln Equipment,Inc. J n voice
LINCOLN 2051 Commerce Avenue
Concord,CA 94520 Invoice Number:
COMMERCIAL POOL EQUIPMENT S1203055
800-223-5450
FAX:888-680-2825 Invoice Date:
925-687-9500 12/06/12
Bill To: r Ship To:
Carmel Clay Parks & Rec Carmel Clay Parks & Rec
Carrie Keaveney Brooke Taflinger
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Customer ID P.O. Number Your Reference Ship Via Carrier
CCP21 MC003567A FOB Origin United Parcel Service
Terms Order Date Salesperson Our Order No.
Net 30 Days 12/05/12 Howard Baetzhold S0199592
Item/Description UOM Quantitv Unit Price Total Price
Ordered Shipped B.O.
64-022 Fishkick kickboard EACH 1 1 8.75 8.75
64-046 Splash Pets PKG2 4 4 8.75 35.00
Is your facility ADA compliant? The Department of Justice announced a new ADA compliance
date of January 31, 2013 for public swimming pools and spas.Call for a quote today!
Thank you for your business!
Tracking No. :lZ9609440355317533
REAPP . �a-, I
Purchase D�b � o �012
D^scripfion
P.O.# 5l07� Po
G.L.#_1D910-70=L,��q
BY:
Pudtet
U nevDescr
Purchaser —_ Date Approval _____DntQ Handling Charge: 3.95
Actual Freight: 9.67
Subtotal: 57.37
Amount Subject to Amount Exempt Total Sales Tax: 0.00
Sales Tax from Sales Tax
0.00 57.37 Total: 57.37
Visit us online at:www.lincolnaquatics.com
E-mail us at: accounting @Iincolnaquatics.com
Page-.1
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.
365316 Lincoln Equipment, Inc. Terms
2051 Commerce Avenue
Concord, CA 94520
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/6/12 S1203055 Adaptive swim toys $ 57.37
Total $ 57.37
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I !iave audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
365316 Lincoln Equipment, Inc. Allowed 20
2051 Commerce Avenue
Concord, CA 94520
In Sum of$
$ 57.37
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1096-70 S1203055 4239039 $ 57.37 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
13-Dec 2012
lxlfe"Mw�-/
Signature
$ 57.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund