220239 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 365316 Page 1 of 1
ONE CIVIC SQUARE LINCOLN EQUIPMENT CHECK AMOUNT: $45.42
CARMEL, INDIANA 46032 2051 COMMERCE AVE
CONCORD CA 94520 CHECK NUMBER: 220239
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 SI209986 45 .42 GENERAL PROGRAM SUPPL
Lincoln Equipment,Inc. Invoice
V®Ice
2051 Commerce Avenue
LINCOLN
Concord,CA 94520 Invoice Number:
IOMMERML POOL EQUIPMENT 5LAP
R 15 2 013 S 1209986
800-223-5450
FAX:888-680-282 Invoice Date:
925-687-9500 - --- __—J 04/12/13
Bill To: Ship To:
Carmel Clay Parks & Rec Carmel Clay Parks & Rec
Carrie Keaveney Attn: Brooke
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Customer ID P.O. Number Your Reference Ship Via Carrier
CCP21 MC003933 FOB Origin United Parcel Service
Terms Order Date Salesperson Our Order No.
Net 30 Days 04/09/13 Howard Baetzhold SO206298
L___Item/Description UOM 1Q uantity Unit Price Total Price
Ordered Shipped B.O.
64-014 Squirtles PKG3 2 1 1 11.25 11.25
63-311 Action Hero kickboard, disney EACH 1 1 7.25 7.25
63-311 Action Hero kickboard, disney EACH 1 1 7.25 7.25
63-311 Action Hero kickboard, marvel EACH 1 1 7.25 7.25
Thank you for your order! Visit our website at www.lincolnaquatics.com
and watch for our Weekly Web Specials.
Purchase
Tracking No. :1 Z9609440354402219 Description
P.O.# P�or_
G.L.# �iL �=���l `3�l/✓ /
Budget
Line Descr
Purchaser Date
Approval Date
Handling Charge: 3.95
Actual Freight: 8.47
Subtotal: 45.42
Amount Subject to Amount Exempt Total Sales Tax: 0.00
Sales Tax from Sales Tax
0.00 45.42 Total: 45.42
Visit us online at:www.lincoinaquatics.com
E-mail us at: accounting @lincolnaquatics.com
Page:1
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.
365316 Lincoln Equipment, Inc. Terms
2051 Commerce Avenue
Concord, CA 94520
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/12/13 S1209986 Adaptive swim lesson supplies $ 45.42
Total $ 45.42
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.
365316 Lincoln Equipment, Inc. Allowed 20
2051 Commerce Avenue
Concord, CA 94520
In Sum of$
$ 45.42
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Mernbers
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-70 S1209986 4239039 $ 45.42 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
16-May 2013
Signature
$ 45.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund