221677 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 364712 Page 1 of 1
ONE CIVIC SQUARE RAIN DROP PRODUCTS, LLC
CARMEL, INDIANA 46032 2121 COTTAGE ST CHECK AMOUNT: $232.00
ASHLAND OH 44805 CHECK NUMBER: 221677
CHECK DATE: 7/212013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 14595IN 232 . 00 REPAIR PARTS
Page: 1
L y INVOICE
PPO&CtS,LLC
2121 Cottage St. JUN 17 ZU13 Invoice Number: 0014595-IN
Ashland, OH 44805 Invoice Date: 6/13/2013
419-207-1229
419-207-8902 fax ��' _— Order Number: 1201706
Order Date 6/5/2013
Salesperson: KKAH
Customer Number CARMEL
Sold To: Ship To:
Carmel-Clay Parks& Recreation Carmel-Clay Parks& Recreation
1411 E. 116th Street 1427 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
Confirm To: Dawn-Koepper
Phone: (317)848-7275 Fax: (317)571-4136
Project: Inlow Park Carmel Clay-13918
Customer P.O.: M001012 Payment Terms: Net 30
Item Number Unit Ordered Shipped Back Ordered Price Amount
SWT-010 EACH 2.000 2.000 0.000 110.00 220.00
SWITCH-PIEZO SWITCH(NEW)
ova
01001012
1125-4-1I-423lDo0
Net Invoice: 220.00
Less Discount: 0.00
Freight: 12.00
Sales Tax: 0.00
Invoice Total: 232.00
Less Deposit: 0.00
Invoice Balance: 232.00
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.
364712 Rain Drop Products, LLC Terms
2121 Cottage Street
Ashland, OH 44805
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/13/13 145951N Inlow switches $ 232.00
i
i
Total $ 232.00
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.
364712 Rain Drop Products, LLC Allowed 20
2121 Cottage Street
Ashland, OH 44805
In Sum of$
$ 232.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1125 145951N 4237000 $ 232.00 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
20-Jun 2013
Signature
$ 232.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund