HomeMy WebLinkAbout258298 05/06/16 `/ �"• CITY OF CARMEL, INDIANA VENDOR: T359567
j. ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $*******102.00*
v� ,=Q; CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 258298
Brox�° CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INV395116 102.00 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.
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
MOM INV395116 Backboard Repair Supplies xx3538 $ 102.00
Total Is 102.00
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$
$ 102.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 INV395116 4239012 $ 102.00 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
April 27, 2016
1pkm"VYL�
$ 102.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund