HomeMy WebLinkAbout231768 4 /23/2014 CITY OF CARMEL, INDIANA VENDOR: T359567
® ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $*******169.50*
a CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 231768
9.y,,on Lora NORMAL IL 61761 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 INV190390 169.50 EQUIPMENT REPAIRS & M
GJpRDS* THE LIFEGUARD STORE, INC. Dom. Invoice
P THE SWIM TEAM STORE RECEIVED
.1 %+ THE CLOTHING STORE
+° 2012 WEST COLLEGE APR 0 2014 •
NORMAL, IL 61761 04/08/2014 INV190390
PH (309) 451-5858 BY:
FAX (309) 59 II III Illilllllilll�lll��lllllllll�l
www.thel ifeg eguarduardstore.com
• 40 -'h .. : ''s `r, :x • "'`er`i r ::�,. , i% - &t' :
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-397 NET 30 002 04/08/2014 UPS GROUND ORD168565
7100 600075 3/4 Rope $0.40 $40.00
4 603447 3/4 Rope Hook $14.00 $56.00
15 600159B 5 x 9 Rope Float(3/4 Dia.)(Blue/White-Standard) $4.90 $73.50
Page 1 of 1
UPS Tracking Number:
1ZW9389XO353963625
U. 39�
Subtotal $169.50
Discount Amount $0.00
Shipping, Packaging & Handling $0.00
Tax $0.00
TOTAL $169.50
All Balances must be paid within thirty(30)days of invoice date. A 1.5% monthly finance Balance Due $169.5®
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 AdPool
Description
Date (or note attached invoice(s)or bill(s)) PO# Amount
418114 float replacement
X397 $ 169.50
Total $ 169.50
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.
T359567 Lifeguard Store, Inc., The Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of$
$ 169.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 INV190390 4350000 $ 169.50 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-Apr 2014
$ 169.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund