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Home My WebLink About245900 6/3/2015 W.C�q J`/® � CITY OF CARMEL, INDIANA VENDOR: T359567 ;,, CHECK AMOUNT: $*******984.57* .Is �, ONE CIVIC SQUARE THE LIFEGUARD STORE INC =a CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 245900 .y�«oN.�� NORMAL IL 61761 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 INV271713 152.50 SAFETY SUPPLIES 1094 4239012 INV274533 36.75 SAFETY SUPPLIES 1094 4239012 INV276409 795.32 SAFETY SUPPLIES 1 �a grab S., THE LIFEGUARD STORE, INC. Invoice 'va 0 THE SWIM TEAM STORE 1 h THE CLOTHING STORE DATE INVOICE# ,o 2012 WEST COLLEGE NORMAL, IL 61761 05/01/2015 INV271713 PH (309) 451-5858 FAX (309)451-5959 www.thelifeguardstore.com II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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 ccount umber: WEB26773 • • NUMBER TERMS REP SHIP VIA Order Number XX-2045 NET 30 002 04/30/2015 UPS GROUND ORD240378 QUANTITY ITEM CODE • AMOUNT 50 170R Fox 40 Classic Pealess Whistles(Red-Standard) $3.05 $152.50 Page i of i UPS Tracking Number: IZW9389XO348089947 Subtotal $152.50 . Discount Amount $0.00 Shipping, Packaging &Handling $0.00 Tax $0.00 TOTAL $152.50 All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance Balance Due 152.50 charge will be applied to all over due balances. �a�pRosro THE LIFEGUARD STORE,INC. ' r � Invoice THE SWIM TEAM STORE W THE CLOTHING STORE MAY 0 7 `�15 2012 WEST COLLEGE � �TE • NORMAL, IL 61761 BICE - — 05/07/2015 INV274533 PH (309)451-5858 FAX(309)451-5959 II IIIIIIIIillllllllllllllllllllllllll 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 P.O.NUMBER TERMS REP SHIP VIA Order38449 NET 30 002 1 01/01/1900 1 PS GROUND ORD243020.1 QUANTITY ITEM CODE • AMOUNT 1 015 DROPSHIP:CJ Runners $29.75 $29.75 Page 1 of 1 UPS Tracking Number: Subtotal $29.75 Discount Amount $0.00 Shipping, Packaging&Handling $7.00 Tax $0.00 TOTAL $36.75 All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance Balance Due $36.75 charge will be applied to all over due balances. a� �aro THE LIFEGUARD STORE,INC. Invoice THE SWIM TEAM STORE o THE CLOTHING STORE DATE INVOICE 2012 WEST COLLEGE +O0'4f' NORMAL,IL 61761 05/11/2015 INV276409 PH (309)451-5858 FAX(309)451-5959 II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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 P.O. ER TERMS REP Order 38449• NET 30 002 05/08%2015 UPS GROUND _ - --ORD243020.2 QUANTITY ITEM CODE • AMOUNTPRICE EACH 1 600550 Color-Coded Backboard Straps $17.15 $17.15 2 865A Universal Head Immobilizer II $63.00 $126.00 4 164 C.J.Body Strap Kit $71.74 $286.96 3 Cls Cl Board Bumpers $24.00 $72.00 4 C125 C.J.Velcro Head Bed $29.24 $116.96 3 166 C.J.Replacement Head Immobilizer#C350R $58.75 $176.25 Page 1 of 1 UPS Tracking Number: 1ZW9389XO346137022 Subtotal $795.32 Discount Amount $0.00 Shipping, Packaging&Handling $0.00 Tax $0.00 TOTAL $795.32 All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance Balance Due $795.32 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 5/1/15 INV271713 Lifeguard supplies xx2045 $ 152.50 5/7/15 INV274533 Backboard parts 38449 $ 36.75 5/11/15 INV276409 Backboard parts _ _ _3844.9 $_ 795.32 Total $ 984.57 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 = Allowed 20 2012 W. College Ave. Normal, IL 61761 In Sum of $ 984.57 ON ACCOUNT OF APPROPRIATION FOR - 109 Monon Center Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1094 INV271713 4239012 $ 152.50 I;. 1 hereby certify that the attached invoice(s), or 1094 INV274533 4239012 $ 36.75 bill(s)is(are)true and correct and that the 1094 INV276409 4239012 $ 795.32 materials or services itemized thereon for which charge is made were ordered and received except I 1 (. May 28, 2015 J 'P - I $ .984:57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund