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Home My WebLink About223830 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367516 Page 1 of 1 ONE CIVIC SQUARE AQUA PRODUCTS CARMEL, INDIANA 46032 25 RUTGERS AVENUE CHECK AMOUNT: $630.78 CEDAR GROVE NJ 07009-1443 CHECK NUMBER: 223830 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 280030824 630 . 78 EQUIPMENT REPAIRS & M F owim AQUI&PRODUCTS Pagel of INVOICE THE WORLD'S LEADER IN ROBOTIC POOL CLEANING SOLUTIONS T" TT. . . 25 Rutgers Ave. Order No.: 730035091 SEP f 2013 Invoice No: 280030824 Cedar Grove NJ 07009-1443 Order Date: 08/20/2013 Invoice Date: 08/27/2013 USA Customer PO: p.o. 36091 Due Date: 09/26/2013 BY Salesperson: HOUSE-COMM Ship Via: UPS Ground Phone: 973-857-2700 Customer Code: 734023 Ship Terms: FOB: Cedar Grove, NJ Fax: 973-857-8981 Payment Terms: NET30 Ship Date: 08/20/2013 Tracking No: 1 Z8AR6134390882363 CC Authorization#: Sold To: CARMEL CLAY PARKS & RECS. Ship To: CARMEL CLAY PARKS & RECREATION 1411 EAST 116TH ST. 1235 CENTRAL PARK DR. EAST CARMEL, IN 46032 CARMEL IN 46032 USA USA -0rder; 'Stir -.B/O° >Item:No' Desc�i tion :IS ri I N UOM ' P,�-. #' P.. .f' ' `.d. :x" r1,�ya.; isj e a o. Price'�. ;.,•, '_Total°;. -,y. yr;P,'• `• '" • '-:. i^7f�'r., J•t i.a ..i'• '1.' - •<: -?.�*ma:t: +."w. -+� 2 - -°2- '0-�-2600 --' ORDER A2600PK, BUSHING, PLASTIC, EA $2.76 <$5.52 SIZE B1 6 6 0 2600BKT2 ORDER A2600BKT2PK, BUSHING, EA $2.76 $16.56 PLASTIC, SIZE B2 1 1 0 SK3310 DRIVE BELT, LARGE, ROLLERS, EA $158.40 $158.40 WASHERS, 2 PK 2 2 0 3029GY ORDER SK3029GY, BRUSH, RUBBER EA $41.71 $83.42 EZ HD, GRAY, SIZE 15 1 1 0 8101 ORDER A8101PK, FILTER BAG, FINE, EA $72.36 $72.36 SIZE 3 1 1 = 0 ZMISC PS HANDLE EA $0.00 $0.00 1 1 0 7023N ANTENNA FOR P.S 2002 EA $0.00 $0.00 Item Price Discount: 100.00% 2 2 0 SK3624 PULLEY,W/FLANGE,WASHERS, DMX EA $39.98 $79.96 1 1 0 A6011 ORDER S1A6016, PUMP MOTOR, 30V, EA $0.00 $0.00 EC, NOPW Item Price Discount: 100.00% 1 1 0 A8557 ORDER S1A8012, DRIVE MOTOR, EA $0.00 $0.00 MASTER, 24VBL, 8B Item Price Discount: 100.00% 4 4 0 9204N ORDER A9204NPK, LOCK TAB, EA $1.80 $7.20 NATURAL 4 4 0 SK2691 SK WHEEL,ASSY, 2.75" ODx1/2" ID", EA $16.99 $67.96 DRILLED, INSERT, SCREW(EA/2/2) 1 1 0 ZMISC PS FOOT EA $0.00 $0.00 4 4 0 3623 FLANGE, GEAR HUB, DMX EA $3.60 $14.40 1 1 0 1621201 CABLE, 2C/121', 17AWG, FLT, GRAY, EA $0.00 $0.00 2PRM; (EA/1/1) Item Price Discount: 100.00% 1 1 0 LABOR LABOR INSIDE MANUFACTURING HR $75.00 $75.00 SERVICE CENTER }POOL_ VACLLUm repwy-5 3Co091 F I(DGL4 -4-3soC)o0 iUC Q[^.T-ItUCI UtA^.IN CS.^.C'.itUN^wAV' R oftw FAQUILPRODUCTS Page 2 of 2 INVOICE THE WORLD'S LEADER IN ROBOTIC POOL CLEANING SOLUTIONS Line Item Total: $580.78 Additional Discount: -0.00 Subtotal: $580.78 Shipping & Handling 50.00 Remarks: PUMP MOTOR LEAKING OIL,MAKING NOISE AND PROPELLER Sales Tax: $0.00 POPS OUT.DRIVE MOTOR NOT RESPONDING TO RC COMMAND.BROKEN Total: $630.78 CABLE.BUSHINGS,BELTS,BRUSHES(95%),PULLEY,LOCK TABS,SIDE WHEELS,FLANGES ARE WORN OUT.BROKEN PS HANDLE,ANTENNA AND FOOT.RECOMMEND NEW FILTER BAG.A10. MU UCST-RUP?6V.INUjStS 111ON SAP' � 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. Aqua Products Terms 25 Rutgers Ave. Cedar Grove, NJ 07009-1443 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 8/27/13 280030824 Pool vacuum repairs 36091 630.78 Total $ 630.78 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. Aqua Products Allowed 20 25 Rutgers Ave. Cedar Grove, NJ 07009-1443 In Sum of$ $ 630.78 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 280030824 4350000 $ 630.78 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 5-Sep 2013 Signature $ 630.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund