HomeMy WebLinkAbout229096 2 /11/2014 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
`4 ONE CIVIC SQUARE THE LIFEGUARD STORE INC
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK AMOUNT: $217.00
-s* �• NORMAL IL 61761
CHECK NUMBER: 229096
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 INV181108 217 . 00 GENERAL PROGRAM SUPPL
GVARosro THE LIFEGUARD STORE, INC. _ Invoice
0 THE SWIM TEAM STORE -;
4 o THE CLOTHING STORE ;H "
W _ •
2012 WEST COLLEGE
4
NORMAL, IL 61761 ,►qN 2 7 t0
01/24/2014 INV181108
PH (309) 451-5858 (�I
FAX (309) 451-5959 13 :?%.=-C� J II II I I li l lll[IIIII IIIlI!Iilll i l
www.thelifeguardstore.com y'
25 M
Carmel Clay Parks and Recreati Carmel Clay Parks and Recreati
Attn: Dawn Koepper Eric Mehl
1411 E 116th St 1235 Central Park Dr E
Carmel, IN 46032 Carmel, IN 46032
Account Number: WEB26773
XX-155 NET 30 002 01/24/2014 UPS GROUND ORD160258
6 SC-5050 Robic Twelve Memory Stopwatch (Orange-Standard) $15.50 $93.00
2 SC-505R Robic Twelve Memory Stopwatch (Red -Standard) $15.50 $31.00
2 SC-505P Robic Twelve Memory Stopwatch (Purple-Standard) $15.50 $31.00
3 SC-505Y Robic Twelve Memory Stopwatch Color: Yellow $15.50 $46.50
1 SC-606 Robic 30 Memory Chronograph Color: Black $15.50 $15.50
Page 1 of 1
UPS Tracking Number:
1ZW9389XO352966795
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1090�-lD-�a 03 J
Subtotal $217.00
Discount Amount $0.00
Shipping, Packaging & Handling $0.00
Tax $0.00
TOTAL $217.00
All Balances must be paid within thirty(30)days of invoice date.A 1.5% monthly finance Balance Due $217.®®
charge will be applied to all over due balances.
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,
T359567 Lifeguard Store, Inc., The Terms
2012 W. College Ave.
Normal, IL 61761
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/24/14 INV181108 Swim team stop watches xx155 $ 217.00
Total $ 217.00
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.
T359567 Lifeguard Store, Inc., The Allowed 20
2012 W. College Ave.
Normal, IL 61761
MIn Sum of$
I
$ 217.00
i
ON ACCOUNT OF APPROPRIATION FOR
1'09 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Deptept#
1096-10 INV181108 4239039 $ 217.00 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
6-Feb 2014
$ 217.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund