244285 4 /15/2015 y ur_SQgy
CITY OF CARMEL, INDIANA VENDOR: T359567
ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: S""'•"•'95.74'
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 244285
NORMAL IL 61761 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INV262465 95.74 SAFETY SUPPLIES
ro THE LIFEGUARD STORE,INC. Invoice
gr 1r THE SWIM TEAM STORE
it 3° THE CLOTHING STORE DATE INVOICE
2012 WEST COLLEGE
NORMAL, IL 61761 04/02/2015 INV262465
PH (309) 451-5858
FAX(309)451-5959 II II I III IIII IIIIIIIIIIIIIIIIIIIIII III
www.thelifeguardstore.com
Carmel Clay Parks and Recreati Carmel Clay Parks and Recreati
Attn: Dawn Koepper Terese McAninch
1411 E 116th St 1235 Central Park Dr E
Carmel, IN 46032 Carmel, IN 46032
Account Number: WEB26773
P.O. NUMBER TE61S REP SHIP VIA Order Number.,
XX-1925 NET30 1 002 1 04/02/2015 UPS GROUND ORD233404
QUANTITY ITEM CODE • AMOUNT
1 164 C.J.Body Strap Kit $71.74 $71.74
1 C35 0 Board Bumpers $24.00 $24.00
Page 1 of 1
UPS Tracking Number:
1ZW9389XO348916418
Subtotal $95.74
Discount Amount $0.00
Shipping, Packaging &Handling $0.00 .
Tax $0.00
TOTAL $95.74
All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance Balance Due $95.74
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, Iric., The Terms
2012 W. College Ave.
Normal, IL 61761
Invoice Invoice Description
Date -Number (or note attached invoice(s)or bill(s)) PO# Amount
4/2/15 INV262455Pool equipment xx1,925 $ 95.74
Total Is 95.74
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 i Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of$
i
$ 95.74
I
ON ACCOUNT OF APPROPRIATION FOR i
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 INV262465 4239012 $ 95.74 1 hereby certify that the attached invoice(s), or
bills) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
April 9, 2015
i
I
i
$ 95.74+ Accounts.Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund