220396 05/21/2013 a CITY OF CARMEL, INDIANA VENDOR: 364086 Page 1 of 1
ONE CIVIC SQUARE WATER GEAR INC
{ CHECK AMOUNT: $568.17
CARMEL, INDIANA 46032 Po Box 759
PISMO BEACH CA 93448-0759 CHECK NUMBER: 220396
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 226536 568 . 17 GENERAL PROGRAM SUPPL
P.O. BOX 759 INVOICE
PISMO BEACH, CA 93448-0759
(800)SWIM GEAR (794-6432)
PH(805)929-2834
WATER GEAR® FAX(805) 929-2851
111C• FAX(888)229-4071 F E I N# 77-0387362
ACCT# : 903222 PAGE 1
S ATT : dkoepper @carmelclayparks . com S
0 CARMEL CLAY PARKS & REC . H
D 1235 CENTRAL PARK DR . E . P
T CARMEL , IN T
0 46032 0
SHIPPED VIA
04 /18/13 5050 29642 DAWN 04/18/13 ZONE 8 NET/ 30 00226536
DESCRIPTION QUANTITIES
® •
85400S WETSUIT VEST — SMALL Ord ' d 4
Shipd 4 EACH 33 . 29 133 . 16
85400M WETSUIT VEST — MEDIUM Ord ' d 4
Shipd 4 EACH 33 . 29 133 . 16
85400L WETSUIT VEST — LARGE Ord ' d 4
Shipd 4 EACH 33 . 29 133 . 16
85400XL WETSUIT VEST — X—LARGE Ord ' d 4
Shipd 4 EACH 33 . 29 333 . 16
RECEIVED
APR 2 4 ,2013
BY:
THANK YOU FOR THE ORDER ! ! NO RETURNS AFTER 30 DAYS — NO EXCEPTIONS .
ALL BACKORDERS UNDER $20 WILL BE CANCELLED UNLESS INSTRUCTED OTHERWISE .
•
SHIING
PP INVOICE
532 . 64 . 00 . 00 35 . 53 . 00 TOTAL 568 . 17
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.
Terms
364086 Water Gear, Inc.
P.O. Box 759
Pismo Beach, CA 93448-0759
Invoice Invoice Description ArnOUnt
E r note attached ice(s) or bill(s)) PO#
Date Number 568.17
4/18/13 226536 or FlowRider
29642 $
Total $ 568.17
I 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.
364086 Water Gear, Inc. Allowed 20
P.O. Box 759
Pismo Beach, CA 93448-0759
In Sum of$
$ 568.17
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 226536 4239039 $ 568.17 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
$ 568.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund