HomeMy WebLinkAbout232565 5 /13/2014 I
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CITY OF CARMEL, INDIANA VENDOR: T359567
® t' ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $ ....'425.22*
4. r° CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 232565
'M,ro NORMAL IL 61761 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INV194175 425.22 SAFETY SUPPLIES
1
vv ARD sr THE LIFEGUARD STORE, INC. Invoice
THE SWIM TEAM STORE � g���
I THE CLOTHING STORE
aoo846�a,, DATE INVOICE#
2012 WEST COLLEGE �� , 204
NORMAL, IL 61761 04/24/2014 INV194175
PH (309) 451-5858
FAX (309) 451-5959 it II IIII IN111111111111111111111111111111111
II IIIIIIIIIIII II VIII
www.thelifeguardstore.com
•
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
36887 NET 30 002 04/24/2014 UPS GROUND ORD172173.1
2 10104 Rocky Mountain Gallon Pump Sunscreen SPF 30 $87.75 $175.50
6 1150N Solartek Umbrella (Navy-Standard) $39.12
$234.72
Page 1 of 1
UPS Tracking Number:
1ZW9389XO352049544
IZW9389XO352383129
1ZW9389XO353317930
j0gq-
I �
4e Subtotal $410.22
Discount Amount $0.00
Shipping, Packaging & Handling $15.00
Tax $0.00
TOTAL $425.22
All Balances must be paid within thirty(30)days of invoice date. A 1.5% monthly finance Balance Due $425 22
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
4/24/14 INV194175 Sunscreen, umbrella 36887 $ 425.22
Total $ 425.22
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
120
Clerk-Treasurer
Voucher No. Warrant No.
T359567 Lifeguard Store, Inc., The Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of$
$ 425.22
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 INV194175 4239012 $ 425.22 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
8-May 2014
$ 425.22 , Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund