218649 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367044 Page 1 of 1
ONE CIVIC SQUARE TUBE PRO INC CHECK AMOUNT: $5,138.75
CARMEL, INDIANA 46032 WATERLOO ONTARIO CANADA N2V 2L
CHECK NUMBER: 218649
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 15230 5, 138 . 75 GENERAL PROGRAM SUPPL
Tube Pro Inc.
Phone: 519-885-955.
515 Beaver Creek Rd. Fax: 519-885-2361
Waterloo, ON info @tubeproinc.con
N2V 21-3
RECEIVED Invoice
GST Registration#.85741 2530 MAR 14 2813 Invoice#: 00015230
PST Registration#:90869397 Blanket
Bill To: Ship To:
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E 116th Street 1235 Central Park Drive East
Carmel IN 46032 Carmel Clay IN 46032
SALESPERSON YOUR NO. SHIP VIA CO P SHIP DATE TERMS DATE PC
Dean Clarke 29521 Best Way 3/13/2013 Net 30 3!?32013 1
QTY ITEM NO. DESCRIPTION PRICE UNIT DISC% EXTENDED TAX
125 TP32-CLEARH(36" 32"Inflated Tube With Handles US$10.50 each US$1,312.50 Z1
225 TP44-CLEARH(48" 44"Inflated Tube With Handles US$15.25 each US$3,431.25 Z1
1 FREIGHT Shipping Shipping&Brokerage-1 Large Skid JS$395.00 each US$395.00 Z1
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SALE AMOUNT US$5,138.75
CODE RATE TAX SALE AMOUNT FREIGHT US$.00 Z1 GST US$.00
Z1 0% US$.00 US$5,138.75 PST US$.00
TOTAL AMOUNT US$5,138.75
PAID TODAY US$.00
Memo: We appreciate your business., 1.5%Charge Per Month On Overdue BALANCE DUE US$5,138.75
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.
Tube Pro Inc. Terms
515 Beaver Creek Rd
Waterloo, ON N2V 21_3
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/13/13 15230 Waterpark tubes 29521 $ 5,138.75
Total $ 5,138.75
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.
Tube Pro Inc. Allowed 20
515 Beaver Creek Rd
Waterloo, ON N2V 21-3
In Sum of$
$ 5,138.75
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1094 15230 4239039 $ 5,138.75 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
21-Mar 2013
Signature
$ 5,138.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund