HomeMy WebLinkAbout219533 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 359202 Page 1 of 1
ONE CIVIC SQUARE WATER SAFETY PRODUCTS
CARMEL, INDIANA 46032 P 0 BOX 510861 CHECK AMOUNT: $1,104.00
MELBOURNE BEACH FL 32951-0861
CHECK NUMBER: 219533
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 136002 1, 104 . 00 SAFETY SUPPLIES
e
REMIT PAYMENT TO:
Water Safety Products, Inc. INVOICE#: 136002
.� 128 Tomahawk Dr., INVOICE DATE: 4/10/2013
Indian Harbour Beach, FL 32937 CUSTOMER#: IN/CARMEL
Phone: 1-800-987-7238 ORDER#: 103468
Fax: 321-777-5438
Page lofl
Bill To: Ship To:
CARMEL-CLAY PARKS&RECREATION CARMEL-CLAY PARKS&REC
1235 CENTRAL PARK DR E ATTN ERIC MEHL
CARMEL, IN 46032 1235 CENTRAL PARK DR E
CARMEL, IN 46032
Purchase Order# Due Date Shipped VIA Terms . i
29627 5/10/2013 GROUND: 365292761142523 Net 30 Days
Style Color Description Quantity Price Extended Price
170 N/A SEAL EASY KIT 150 $6.70 $1,005.00
Purchase ''11
Description�`V
P.O.# 2_S(o2-7 Po F
O.L.# lCl9U -4•�3�J0( - 7�(r,,
Budoet
L ine`bescr�C��
Purchaser Date
Approval Date
RIEC
:(C
2013
P
Total Pieces Subtotal Tax Shipping Total
150 $1,005.00 $0.00 $99.00 $1,104.00
--Visit us online at www.WaterSafety.com --
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.
359202 Water Safety Products, Inc. Terms
128 Tomahawk Dr.
Indian Harbour Beach, FL 32937
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/10/13 136002 Water Park Rescue equipment 29627 $ 1,104.00
Total $ 1,104.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
359202 Water Safety Products, Inc. Allowed 20
128 Tomahawk Dr.
Indian Harbour Beach, FL 32937
In Sum of$
$ 1,104.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 136002 4239012 $ 1,104.00 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
18-Apr 2013
paa&
Signature
$ 1,104.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund