222130 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362000 Page 1 of 1
0 ONE CIVIC SQUARE RECREONICS INC CHECK AMOUNT: $215.36
CARMEL, INDIANA 46032 PO BOX 35310
LOUISVILLE KY 40232-5310 CHECK NUMBER: 222130
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 636826 215 . 36 SMALL TOOLS & MINOR E
RECREONIM ETAL 1 1 0 C ITT E
o INVOICE NO.
4 R....s..,- , 636826
LOUISVILLE, KENTUCKY 40213 931 PAGE 1
(800)428-3254 e ( DATE
® FAX(800)428-0133 CUSTOMER 4
ACCOUNTING (888)428-1765 NVOICE ORDER PLACED BY
PAB FED. I.D.#61-1228501 SALESPERSON 026
Sold To: Ship To: ORDER NO. 4 1 5 1 3 9
CARMEL CLAY PARKS & RECREATION CARMEL, CLAY PARKS & RECREATION.
1411 E '116111 STREET 14.27 E 116TH "STREET
CARMEL, IN 46032 RECEIVED CARMEL , IN '46032
JUN 2 7 2013
MERCHANDISE MAY NOT BE RETURMUNLESS AN RGA#IS IS UED BY RECREONICS,INC.,ETAL
Customer P.O. Terms F.O.B. Ship Date
M001039 NET 30 OUR WHSE 06/26/13
Line Quantity
Item Number/Description Bin UM Price Extended Price
_No._.� __ _ SHPPD. B/O
001 10332 11 EA 2 0 26 .36 52 .72
6 ' -12 ' TELESCOPIC POLE"RIBBED"
E—Z LOCK DEVICE ( 12)
002 10118 T7 EA 2 0 46 . 10 92 . 20
EXT. DUTY LEAF RAKE W/ FBRGLS .
BAG (7 . 5"T X 18"W X 12"D) (24)
003 10341 C41 EA 2 0 13 . 50 27 .00
DELUXE QUICK CHANGE HANDLE
ADAPTER
TEISC c�PI►�G BLS vJ/( � rzz .`
(\n 00 039 F -�
"q�t
Shipping Instructions: Tax Rate Sales Tax Pay Thi ount
UPS US MAIL PICKUP AIR MOTOR FREIGHT misc.
BE. T 43 .44 . 00 (7 ) . 000 . 00 215 . 36
• PLEASE NOTE:ALL SALES SUBJECT TO RECREONICS INC.POLICIES AND FINAL APPROVAL.CLAIMS FOR FREIGHT SHORTAGES,DAMAGES,OR LOSS_,IUST 91F MADE\C'ITH
THE DELIVERING CARRIER UPON ARRIVAL OF SHIPMENT.NO MERCHANDISE NIAY BE DEDUCTED FOR OR RETURNED BY THE BUYERIVITHOUT THE WRITT .
AND RGA#OF RECREONICS,INC.IN THE EVENT SUCH RETURN IS AUTHORIZED,.ANY MERCHANDISE RETURNED BY THE BUYER AND ACCEPTED BY THE SELLER WILL BE
SUBJECT TO A CHARGE OF 25%OF PURCHASE PRICE AS AND FOR A RESTOCKING CHARGE.ALL OTHER SHORTAGES MUST BE REPORTED WITHIN 3 DAYS,OTHERvVISE,
REPLACEMENT ITEMS WILL BE CHARGED AT YOUR EXPENSE. SHIPPING DAMAGES ARE NOT OUR RESPONSIBILITY. AN INTEREST CARRYING CHARGE OF 1-1/2% PER
MONTH(18%PER ANNUbn WILL BE CHARGED ON ALL UNPAID INVOICES AFTER 30 DAYS.
Website:www.recreonics.com E-mail:aquatics @recreonics.com
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.
362000 Recreonics, Inc. Terms
P.O. Box 35310
Louisville, KY 40232-5310
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/25/13 636826 Telescoping poles with Leaf rakes $ 215.36
' Total $ 215.36
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.
362000 Recreonics, Inc. Allowed 20
P.O. Box 35310
Louisville, KY 40232-5310
In Sum of$
$ 215.36
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
1125 636826 4238000 $ 215.36 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
10-Jul 2013
Signature
$ 215.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund