HomeMy WebLinkAbout256723 03/24/16 (9 -
CITY OF CARMEL, INDIANA VENDOR: T359567
ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $*******363.12*
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 256723
NORMAL IL 61761 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INV386531 363.12 SAFETY SUPPLIES
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.
J359567 Lifeguard Store, Inc., The Terms
2012 W. College Ave.
Normal, IL 61761
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
2/25/16 INV386531 Safety Supplies 39592 $ 363.12
Total Is 363.12
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
io 1lIE�iti��ti?D?1JR `THE�LI�EGUARD'STORE,IN
ALL AMERICAN SWIM Invoice
_. _ THE SWIM TEAM STORE • INVOICE
2012 WEST CQLLEG
ALL AMERICAN SWI i a y'E`• -`S>lie " �.,,,�..y
'NORMAL,-IL 61761N' ! 02/25/2016 NU38653�I E�; .
�FAX`(309)451=5959'
www.thelifeguardstore.com II II I III IIII iilllllllilllllllllll I III
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Paula Schlemmer Paula Schlemmer
1411 E 116th Street 1235 Central Park Drive E
Carmel, IN 46032 Carmel, IN 46032
Account Number: WEB51975
P.O. Order
39592 NET30 002 02/25/2016 UPS GROUND ORD302394
QUANTITY ITEM CODEDESCRIPTION PRICE EACH AMOUNT
3 10104 Rocky Mountain Gallon Pump Sunscreen SPF 30 $84.00 $252.00
4 025 U Velcro Head Bed $27.78 $111.12
Page 1 of 1
UPS Tracking Number:
1ZW9389XO358584482
Discount Amount $0.00
Shipping, Packaging &Handling
Tax $2 .42
-TOTAL $3 .54
All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance Balance Due /*188.54
charge will be applied to all over due balances.