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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,