246415 06/17/15 CITY OF CARMEL, INDIANA VENDOR: T359567
ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $
•M R■■M■278.00
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 246415
v\, NORMAL IL 61761 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INV277281 278.00 SAFETY SUPPLIES
o THE LIFEGUARD STORE,INC. Invoice
.'� THE SWIM TEAM STORE
�sr �3o THE CLOTHING STORE Ic. F-741 - • INVOICEATE
2012 WEST COLLEGE
40.1 M1 NORMAL,IL 61761 MAY 12 2015 05/12/2015 INV277281
PH (309)451-5858
FAX(309)451-5959 `
www.thelifeguardstore.com II II I III IIII 111111111111111111111111111
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
. • .MOrder
38474 NET 30 002 05/12/2015 UPS GROUND ORD245018
QUANTITY. •DE DESCRIPT10N PRICE EACH AMOUNT
3 10104 Rocky Mountain Gallon Pump Sunscreen SPF 30 $84.00 $252.00
Page 1 of 1
UPS Tracking Number:
1ZW9389XO346696393
Subtotal $252.00
Discount Amount $0.00
Shipping, Packaging&Handling $26.00
Tax $0.00
TOTAL $278.00
All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance Balance Due $278.00
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 invoice(s)or bill(s)) PO# Amount
5/12/15 INV277281 Sunscreen for lifeguards 38474 $ 278.00
Total $ 278.00
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
1
Voucher No. Warrant No. i
T359567 Lifeguard Store, Inc., The ; Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of$
$ 278.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i
PO#or ' Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1094 INV277281 4239012 $ 278.00 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
i
June 11, 2015
1P
$ 278.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i