223059 08/13/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 365316 Page 1 of 1
ONE CIVIC SQUARE LINCOLN EQUIPMENT
CARMEL, INDIANA 46032 2051 COMMERCE AVE
CHECK AMOUNT: $119.46
gMtioH gip? CONCORD CA 94520 CHECK NUMBER: 223059
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 S1219384 119 .46 GENERAL PROGRAM SUPPL
Lincoln Equipment,Inc. '®®;^�
LINCOLN 2051 Commerce Avenue Invoice
!/ 6i
Concord,CA 94520
°, -�...:` £ �T Invoice Number:
COMMERCLA FOOL ELIUMMENT 800-223-5450 S1219384
FAX:888-680-2825 JUL 2 9 2013
925-687-9500 I Invoice Date:
B _ 07/22/13
Bill To: Ship To:
Carmel Clay Parks & Rec Carmel Clay Parks & Rec
Carrie Keaveney Attn: Mary Evans
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Customer ID I P.O. Number I Your Reference Ship Via Carrier
CCP21 I MC004360 FOB Origin United Parcel Service
Terms Order Date Salesperson Our Order No.
Net 30 Days 07/17/13 Howard Baetzhold S0216013
Item/Description UOM Ordered Shipped B.O. Unit Price Total Price
83-092 Deck Mat, Tx 5' EACH 1 1 95.75 95.75
Tracking No. :1Z9609440344041459
Thank you for your order!
,fleck //na/-14a
Ma a 0136
IDC16 -,;�Q - 2'3 g00Y
Handling: 3.95
Freight (Actual): 19.76
Amount Subject to Amount Exempt Subtotal: 119.46
Sales Tax from Sales Tax Total Sales Tax: 0.00
0.00 119.46
Total: 119.46
Visit us online at: www.lincolnaquatics.com
E-mail us at: accounting @Iincolnaquatics.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
7/22/13 S1219384 Deck mat Aqua fitness $ 119.46
Total $ 119.46
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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$
$ 119.46
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Po#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1096-22 S1219384 4239039 $ 119.46 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
8-Aug 2013
I �)&hff6vnt�-v
Signature
$ 119.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund