HomeMy WebLinkAbout245538 5 /20/2015 f
CITY OF CARMEL, INDIANA VENDOR: T359567
ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $* 528.50
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 245538
+"ro NORMAL IL 61761 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INV269756 528.50 SAFETY SUPPLIES
a,3&RDTHE LIFEGUARD STORE, INC. Invoice THE SWIM TEAM STORE
4 i i c THE CLOTHING STORE
2012 WEST COLLEGE DATE INVOICE
NORMAL, IL 61761 04/27/2015 INV269756
PH (309) 451-5858
FAX (309) 451-5959 II IIIIII IIIII�II�I�IIII�I�II�IIIIIIII
www.thelifeguardstore.com
Carmel Clay Parks and Recreati Carmel Clay Parks and Recreati
Attn: Dawn Koepper Attn: Terese McAninch Receiving
1411 E 116th St 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Account Number: WEB26773
\ 38400, ./ NET 30 002 04/27/2015 UPS GROUND ORD239192
• •D • AMOUNT
10 - 112MESH 40 Inch Super Rescue Tube $48.55 $485.50
Page 1 of 1
UPS Tracking Number:
1ZW9389XO348633536
Subtotal $485.50
Discount Amount $0.00
Shipping, Packaging & Handling $43.00
Tax $0.00
TOTAL $52805®
All Balances must be paid within thirty(30)days of invoice date.A 1.5% monthly finance Balance Due $52805®
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
4/27/15 INV269756 Lifeguard Rescue tubes 38400 $ 528.50
Total $ 528.50
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$
$ 528.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members.
Dept#
1094 INV269756 4239012 $ 528.50 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
May 14, 2015
$ 528.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund