241548 1 /27/2015 4�A+. CITY OF CARMEL, INDIANA VENDOR: T359567
ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $********53.39*
s CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 241548
9M�iOt! NORMAL IL 61761 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 INV250618 53.39 GENERAL PROGRAM SUPPL
RD.T THE LIFEGUARD STORE, INC. s. : V
r Invoice
THE SWIM TEAM STORE
W c THE CLOTHING STORE JAN 1 2 Z015 DATE INVOICE
2012 WEST COLLEGE
°°'8'6''°g^ NORMAL, IL 61761 ��. 01/09/2015 INV250618
PH (309) 451-5858
FAX (309) 451-5959
ore.com IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Carmel Clay Parks and Recreati Carmel Clay Parks and Recreati
Attn: Dawn Koepper Mary Evans
1411 E 116th St 1235 Central Park Dr E
Carmel, IN 46032 Carmel, IN 46032
Account Number: WEB26773
OrderP.O.NUMBER TERMS REP SHIP VIA
- - - XX-1596 —NET 30 002 01/09/2015 'I- UPS GROUND '0110223740"----
QUAN I TITY ITEM CODEDESCRIPTION
15 6500 Wacky Fun Noodles $3.75 $56.25
Page 1 of 1
UPS Tracking Number:
1ZW9389XO346846551
AGUO �h/v's_s &xtds
�I
Subtotal $56.25
Discount Amount $18.36
Shipping, Packaging &Handling $15.50
Tax $0.00
TOTAL $53.39
All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance Balance Due $53.319
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
1/9/15 INV250618 Aquatic fitness supplies xx1596 $ 53.39
Total $ 53.39
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 i Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of$
i
$ 53.39
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#
or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-22 INV250618 4239039 $ 53.39 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
j which charge is made were ordered and
received except
I
i
January 22, 2015
$ 53.39 Accounts Payable Coordinator
Cost distribution ledger classification if ; Title
claim paid motor vehicle highway fund