220815 06/04/2013 i
CITY OF CARMEL, INDIANA VENDOR: 367188 Page 1 of 1
ONE CIVIC SQUARE TYLOHELO INC
CARMEL, INDIANA 46032 575 COKATO ST CHECK AMOUNT: $97.00
COKATO MN 55321 CHECK NUMBER: 220815
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1000113 97 . 00 BUILDING REPAIRS & MA
®� INVOICE
T Y LO H E L0 Invoice No. Invoice dale Customer No. Page
1000113 050613 51894 1
;vusulrawr
REC=BY:- Terms of payment Due date
Net 30 Days 060513
Delivery address
Morton Community Center E
1235 Central Park Dr East
Invoice address Carmel IN 46032
CITY OF CARMEL
CLAY PARKS & RECREATION
1411 E 116TH STREET
Ship Method/Terms Carrier
CARMEL IN 46032 UPS - Ground
FNC - Backordered
Your reference Tracking Number
iZ5638740358974158
Customer Purchase Order Order date Our reference Order No.
MC003968 050313 Kristi Hiivala 10210
Pos Item Quantity Unit Net Price/unit Ext Price
Email tracking to DKOEPPER @CARMELCLAYPARKS.COM
10 3119-550 050313 1.000 PCs 97.00 97.00
SWITCH,HIGH LIMIT,ORHE 5,140C/
Purchase t
Description 5o�
P.O.# MC003�i1✓S PorF
G.L.# 1093--43501x0
Budget /
LineDescr (1Q P a `hS-(T-A,I,
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Purchaser Date
Approval Date
Total excl tax Tax Rounding Currency TOTAL
97.00 0.00 0.00 USD 97.00
Address Telephone OVERDUE ACCOUNTS.MINIMUM 15%RESTOCKING CHARGE
TyloHelo Inc +1 (320)286-6382 E)D1-1/2%SERVICE CHARGE PER MONTH WILL BE ADDED TO
575 E Cokato Street Faa FOR ALL RETURN GOODS ALL RETURNS REQUIRE A RETURN
Cokato,MN 55321 1 (320)266-6100 AUTHORIZATION NUMBER.
USA RETURN OF CUSTOM ITEMS NOT PERMITTED.
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.
TyloHelo Inc. Terms
575 E Cokato Street
Cokato, MN 55321
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/6/13 1000113 Sensors for Men's sauna $ 97.00
Total $ 97.00
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.
TyloHelo Inc. Allowed 20
575 E Cokato Street
Cokato, MN 55321
In Sum of$
$ 97.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1093 1000113 4350100 $ 97.00 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
30-May 2013
A&)A"Wu
Signature
$ 97.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund