220688 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 365316 Page 1 of 1
ONE CIVIC SQUARE LINCOLN EQUIPMENT
!i
CARMEL, INDIANA 46032 2051 COMMERCE AVE CHECK AMOUNT: $22.41
CONCORD CA 94520 CHECK NUMBER: 220688
CHECK DATE: 6/412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 SI210358 22 .41 GENERAL PROGRAM SUPPL
LINCOLN Invoice
C9N1ERAL P??ttJlPMAT CFJ�J FD Invoice Number:
S1210358
APR 2 6 2013 Invoice Date:
BY: 04/19/13
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
I
Customer ID P.O. Number Your Reference Ship Via _� _ Carrier
CCP21 L_ MC003933 FOB Origin United Parcel Service
Terms _ I Order Date Salesperson _� Our Order No. i
I Net 30 Days 04/09/13 Howard Baetzhold SO206298
Quantity
Item/Description UOM Ordered Shipped O. Unit Price Total Price
-- -----
64-014 Squirtles PKG3 2 1 11.25 11.25
63-311 Action Hero kickboard, disney EACH 1
63-311 Action Hero kickboard, disney EACH 1
63-311 Action Hero kickboard, marvel EACH 1 A `C Lm Lmm
€'.xchase
ille---crigt;on $
P.O.# P
Tracking No. :1Z9609440344001466 L.# 1oc1u-1D-4-LM03q
uld et
l_.ineA)escr
Thank you for your order! ,urch
i a.seE,�0
1 •nroval Date
Handling: 3.95
Freight(Actual): 7.21
Amount Subject to Amount Exempt Subtotal: 22.41
Sales Tax from Sales Tax Total Sales Tax: 0.00
0.00 22.41
Total: 22.41
Visit us online at:www.lincolnaquatics.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
4/19/13 S1210358 Adaptive swim lesson supplies $ 22.41
Total $ 22.41
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$
$ 22.41
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 S1210358 4239039 $ 22.41 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
30-May 2013
tjfAkmrvL�7
Signature
$ 22.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund