HomeMy WebLinkAbout244740 4 /29/2015 Q
CITY OF CARMEL, INDIANA VENDOR: T359567
ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECKAMOUNT: $*******775.00*
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 244740
NORMAL IL 61761 CHECK DATE:' 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 INV263665 775.00 GENERAL PROGRAM SUPPL
A
THE LIFEGUARD STORE, INC. Invoice
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01 THE SWIM TEAM STORE
sf 3° THE CLOTHING STORE
DATE INVOICE#
2012 WEST COLLEGE
NORMAL, IL 61761 04/09/2015 INV263665
PH (309)451-5858
FAX 309 451-5959
www.thelifeguardstore.com II II I III IIII IIIIIIIIIIIIIIIIIIII'I III
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Eric Mehl Traci Broman
1411 E. 116th St 1235 Central Park Drive E.
Carmel, IN 46032 Carmel, IN 46032
Account Number: 22431
P.O. NUMBER TERMS REP SHIP OrderVIA 38313- NET 30— 001 01/01/1900- UPS GROUND -okb234513---
QUANTITY ITEM CODE • AMOUNT
1 PSWV-200 DROPSHIP:Super Water Volley $775.00 $775.00
Page 1 of 1
UPS Tracking Number:
Subtotal $775.00
Discount Amount $0.00
Shipping, Packaging &Handling $0.00
Tax $0.00
TOTAL $775.00
All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance Balance Due $775.00
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 invoices)or bill(s)) PO# Amount
4/9/15 INV263665 Super Water Volleyball set 38313 $ 775.00
Total $ 775.00
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. I
T359567 Lifeguard Store, Inc., The Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of$ _
$ 775.00
I
ON ACCOUNT OF APPROPRIATION FOR j
109 Monon Center
1
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept# i
1096-60 INV263665 4239039 $ 775.00 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
j received except
I
I
April 23, 2015
$ 775.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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