HomeMy WebLinkAbout219060 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 363142 Page 1 of 1
ONE CIVIC SQUARE TEXAS RECREATION
' CARMEL, INDIANA 46032 PO BOX 539 CHECK AMOUNT: $7,313.54
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WICHITA FALLS TX 76307 CHECK NUMBER: 219060
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 5092597 7, 313 . 54 GENERAL PROGRAM SUPPL
aa Invoice Number: 5092597
:.; TRC aecreadon LP Page: 1 of 1
s _ _ Please Remit Payment To Date: 3/15/2013
www.texasrec.com 1T-�.�c �`
TRCRecreation,LP•.. �'+—� - K `�' PO Box 539 Salesperson: TRC Customer Service
P.O_Box 539
Wichita FaUs,Texas,USA,76307-0539 w.MAR 21 2013 Wichita Falls Tx 76307 FED ID: 20-2046706
940.322.4463-phone
949:723s505-.faX j Currency: USD US Dollar
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CARMEL CLAYPARKS AND RECREA TION MONIONCENTER
1411 E. 116 THST ATTN:DAWNKOEPPER
CARMEL IN 46032 1235 CENTRAL PARKDR. E.
US CARMEL IN 46032
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'Order: Purchase,Oriter. ack + =Pre ;d =Wer ht. Sh`i :.YiQ'. T"
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581494 29397 10 329.00 CENTRAL TRANSPORT PPD&At Net 30 days'
Ordered i Back s t' ; i
UnVLj Qh+ Qty"Sh,pped Order`- <<U/M, Ifem De trip,icn:''` Un t Price° Exf Prue:'
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1 100.00 100.00 0.00 EA 1920512 VEST CHILD XSMALL YELLOW 32.75 3,275.00
2 100.00 100.00 0.00 EA 1921028 VEST CHILD SMALL AQUAMARINE 35.25 3,525.00
3 200.00 200.00 0.00 EA 9990017 PRIVATE LABEL HANDLING 1.50 300.00
4 1.00 1.00 0.00 EA 9990001 SCREEN SERVICE CHARGE 30.00 30.00
Purchase
^uescripiion V�
P.O.# 28391 P o
U.L.# 10947 4239032
Pudc,set
Line4Descr
Purchaser Date
Approval __Cate
wSiztes'.Aeitouiit 7,130.00
j%U1ise:C}iar es 0.00
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Thank You For Your Business! 'r±rr 183.54
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a.Xj 0.00
Prepo!ds'A'moun 0.00
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'TOTAL , 7,313.541
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.
363142 Texas Recreation Terms
P.O. Box 539
Wichita Falls, TX 76307
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/15/13 5092597 Waterpark swim life vests 29397 $ 7,313.54
Total $ 7,313.54
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.
363142 Texas Recreation Allowed 20
P.O. Box 539
Wichita Falls, TX 76307
In Sum of$
$ 7,313.54
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 5092597 4239039 $ 72313.54 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
4-Apr 2013
Signature
$ 7,313.54 Accounts Payable Coordinator _
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund