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225586 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367188 Page 1 of 1 0 ONE CIVIC SQUARE TYLOHELO INC CARMEL, INDIANA 46032 575 COKATO ST CHECK AMOUNT: $327.00 COKATOMN 55321 CHECK NUMBER: 225586 CHECK DATE: 10123/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350100 1006518 327 . 00 BUILDING REPAIRS & MA INVOICE TYLO H E LO Invoice No. Invoice date Customer No. Page 1006518 093013 51894 1 WORLDGROUP Terms of payment Due date Net 30 Days 103013 Delivery address ©cI 08 Z(If CARMEL-CLAK PARKS & REC. ATTN: MIKE KILPATRICK Invoice address 1235 CENTRAL PARK DR. E. CITY OF CARMEL CARMEL IN 46032 CLAY PARKS & RECREATION 1411 E 116TH STREET CARMEL IN 46032 Ship MethodlTerms Carrier UPS - Ground UPS PB - Bill Frt- Prepay & Add Your reference Tracking Number SC-60 CONTROL FOR MEN'S SAUNA 1Z5638740358541080 Order date 092713 Customer Purchase Order Our reference Order No. 36214 Scott Raisanen 17564 Pos Item Quantity Unit Net Price/unit Ext Price 10 9201-238 1.000 PCs 312.00 312.00_ CNTRL,SC-60,SST,MCCOY 0000-0026 1.000 15.00 FREIGHT s 21 q F CPT _}.0 1e1-o Corym)) Total excl tax Tax Rounding Currency TOTAL 327.00 0.00 0.00 USD 327.00 Address Telephone OVERDUE ACCOUNTS.MINIMUM 15%RESTOCKING CHARGE TyloHelo Inc +1 (320)286-6382 LID 1-1/2%SERVICE CHARGE PER MONTH WILL BE ADDED TO 575 E.Cokato Street Fax FOR ALL RETURN GOODS.ALL RETURNS REQUIRE A RETURN Cokato,MN 55321 +1 (320)286-6100 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. 367188 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 9/30/13 1006518 Sauna repair parts 36214 $ 327.00 Total $ 327.00 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. 367188 TyloHelo Inc. Allowed 20 575 E Cokato Street Cokato, MN 55321 In Sum of$ $ 327.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 1006518 4350100 $ 327.00 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 17-Oct 2013 Signature $ 327.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund