227479 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362000 Page 1 of 1
0 ONE CIVIC SQUARE RECREONICS INC CHECK AMOUNT: $1,369.73
CARMEL, INDIANA 46032 PO BOX 35310
y, Via. LOUISVILLE KY 40232-5310 CHECK NUMBER: 227479
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 649784 1, 369 . 73 BUILDING REPAIRS & MA
WFE . 1-1228501 Ni �49 zTIE
TAL
T AVE. • INVOICE NO. 4
, KENTUCKY 0213-19 P.O. =• PAGE
4 • 4&3 DATE 1 1 25/13
® 8-0133 CUSTOMER 9 4 8 z
G )428-1765 E ORDER PLACED BY
LDE 1-1228501 SALESPERSON Q45
Sold To: Ship To: ORDER NO. 421 2 30
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411 E 116TH STREET ATTN : MIKE KILPATRICK
CARMEL, IN 46032 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
MERCHANDISE MAY NOT BE RETURNED UNLESS AN RGA#IS ISSUED BY RECREONICS,INC.,ETAL
,,Customer P.O. °Terms F:O.B. Shi Date.
36406 NET 30 OUR WHSE 11/25/13
Line Quantity,
No. . Item Number/Descnption Bin UM SHPPD. Price Extended Price
z_,. _ ....__ __
dI B/O ,�. m P
001 77451 EA 1 0 1333 . 80 1333 . 80
SUITMATE SWIMSUIT WATER
EXTRACTOR
003
004 PO MUST 'BE ON
005 INVOICES/PACKAGES
E 2 2013
36
-1 0R3-435010D
Shipping Instructions ;° �;� Tax Rates �;Sales�TaX Pay TD' mount.
UPS US MAIL PICKUP AIR MOTOR FREIGHT misc.
X 35 . 93 . 00 (7 ) 000 . 00 1;369 .73
PLEASE NOTE:ALL SALES SUBJECT TO RECREONICS INC.POLICIES AND FINAL APPROVAL.CLAIMS FOR FREIGHT SHORTAGES,DAMAGES,OR LOSS MUS MADE '(7ITH
THE DELIVERING CARRIER UPON ARRIVAL OF SHIPMENT.NO MERCHANDISE MAY BE DEDUCTED FOR OR RETURNED BY THE BUYER WITHOUT THE WRI
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,OTHERWISE,
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 ANNUM)WILL BE CHARGED ON ALL UNPAID INVOICES AFTER 30 DAYS.
Website:www.recreonics.com E:mail:aquatics&e&eohics-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
11/25/13 649784 Swimsuit dryer 36406 $ 1,369.73
Total $ 1,369.73
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$
$ 1,369.73
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
1093 649784 4350100 $ 1,369.73 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
12-Dec 2013
Signature
$ 1,369.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund