HomeMy WebLinkAbout218910 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 365267 Page 1 of 1
ONE CIVIC SQUARE KAST-A-WAY SWIMWEAR INC CHECK AMOUNT: $543.00
4 CARMEL, INDIANA 46032 9356 CINCINNATI COLUMBUS ROAD
CINCINNATI OH 45241-1197 CHECK NUMBER: 218910
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 300757 543 . 00 GENERAL PROGRAM SUPPL
_. .� Kast-A-Way Swimwear, Inc. INVOICE
''�c�' j�` 9356 Cincinnati-Columbus Road
ustomer Copy
S w I M w E A R ` Cincinnati, OH 45241-1197
800-543-2763 IIIIIII VIII Illlllillllllll III
E-Mail: sales @kastawayswimwear.com
Website: www.kastawayswimwear.com Invoice_ 300757
lnvb'ice Date 03/19/13
Due Date 03/19/13
Page #
Sold CARMEL CLAY PARKS AND REC T77"< Ship CARMEL CLAY PARKS AND REC
To 1411 E 116th ST To 1411 E 116th ST
MAR 2 Y 2013
46032, 46032,
BY: zj
Date;_ ASAP $hip_Via,,, BEST WAY
Salesrep HNK PO No. 29553 Terms NET ON RECEIPT Ord Date 03/15/13
Item Number Ordered Shipped Description Price Amount
CAPS 2 150 150 CUSTOM CAP TWO COLOR 3.52
D/S COLR NAVY 528.00
Nrchase
iD.scrip ion 1�9'
—Q_Q5513 P F
� . .�. 109Co- I D-L1-23go
F>,ccet
L4 c,bescr
P:.rchaser —r ate
i.€provai ------C';.�
SUBTOTAL 528.00
SALES TAX .00
When paying by check SHIPPING 15.00
PLEASE reference INVOICE # IN SUBTOTAL 543.00
543.00 On Account PMNT
AMOUNT DUE 543.00
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.
365267 Kast-A-Way Swimwear Indiana Terms
9356 Cincinnati-Columbus Road
Cincinnati, OH 45241-1197
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3119113 300757 Sea Dragon swim caps 29553 $ 543.00
Total $ 543.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
365267 Kast-A-Way Swimwear Indiana Allowed 20
9356 Cincinnati-Columbus Road
Cincinnati, OH 45241-1197
In Sum of$
$ 543.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 300757 4239039 $ 543.00 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
4-Apr 2013
J�>d('h Ot rY►�ohs
Signature
$ 543.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
z,