242562 02/24/15 <,; '• . CITY OF CARMEL, INDIANA VENDOR: T359567
i ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $*-...176.00*
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 242562
NORMAL IL 61761 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 INV254509 176.00 GENERAL PROGRAM SUPPL
uPRDSTHE LIFEGUARD STORE INC I' T
°rte THE SWIM TEAM STORE inV®tCe
THE CLOTHING STORE 205
sf �' 2012 WEST COLLEGE
:VEB • •
°OO•aaa•�°y^ NORMAL, IL 61761 02/11/2015 INV254509
PH (309) 451-5858
FAX (309) 59 II II �I�III�IIIII �I�II�IIIIIIII�II
www.thelifeguardeguardstore.com
Carmel Clay Parks and Recreati Carmel Clay Parks and Recreati
Attn: Dawn Koepper Weprich Evans
1411 E 116th St 1235 Central Park Dr E
Carmel, IN 46032 Carmel, IN 46032
Account Number: WEB26773
XX-1718 NET 30 002 02/11/2015 UPS GROUND ORD227043
16 82750 Padded Aerobic Bar Float $11.00 $176.00
Page 1 of 1
UPS Tracking Number:
1ZW9389XO346682102
1ZW9389XO348718490
Subtotal $176.00
Discount Amount
$0.00
Shipping, Packaging & Handling $0.00
Tax $0.00
TOTAL $176.00
All Balances must be paid within thirty(30)days of invoice date. A 1.5% monthly finance Balance Due $176.®0
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
2/11/15 INV254509 Swimming bar floats xx1718 $ 176.00
Total $ 176.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
T359567 Lifeguard Store, Inc., The Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of$
$ 176.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-10 INV254509 4239039 $ 176.00 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
February 19, 2015
$ 176.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund