HomeMy WebLinkAbout302382 08/25/16 i W'G!IN.'i!
�i 4. . CITY OF CARMEL, INDIANA VENDOR: T359567
°j ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $"""""""493.00+
a` CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 302382
Mkr6ri NORMAL IL 61761 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238900 IN015166 218.00 OTHER MAINT SUPPLIES
1094 4239012 IN023094 275.00 SAFETY SUPPLIES
Voucher No. Warrant No.
T359567 Lifeguard Store, Inc., The Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of$
$ 493.00
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1094 IN1015166 4238900 $ 218.00 1 hereby certify that the attached invoice(s), or
1094 IN023094 4239012 $ 275.00 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
August 17, 2016
IPAW-9��
$ 493.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
6/1/16 IN1015166 Skimmers and Brushes for Pool xx3851 $ 218.00
7/19/16 IN023094 Aquatics Safety Equipment 40330 $ 275.00
Total $ 493.00
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
, 20_
Clerk-Treasurer
20—
Clerk-Treasurer
To
...., "tea P
IVE 1. .
AUG 1'5 2016
BY
Delivery Address Billing Address
Terese McAninich Paula Schlemmer
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
McAninich Schlemmer
1411 E 116th Street 1411 E 116th Street
Carmel,Indiana 46032 Carmel,Indiana 46032
United States United States
Order Number: Prod
KKHBDOHKV
Order Date: ERr
06/01/2016 18 inch Curved Metal-Back Brush $24.00 -- 4/0 $96.00
Payment Method. Deluxe Leaf Skimmer 14"x'15" $23.00 2'/0 $46.00
Payment $218.00 ___
s by Heavy-Duty 20"x 6" Rake $38.00 2/0 $76.00
purchas
e order Product Total $218.00
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For more assistance.contact Support: 0
Tel:1-B00-846-7052 Fax:1-309-451-5959
FBY:
EAUG 1 2016
Delivery Address Billing Address
Terese McAninich Paula Schlemmer
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
McAninich Schlemmer
1411 E 116th Street 1411 E 116th Street
Carmel, Indiana 46032 Carmel,Indiana 46032
United States United States
Order Number: ..
MWJKYLXJD
Order Date:
07/19/2016 Seal Rite Mask Kit $5.50 -- 50/0 $275.00
Payment Method: Product Total $275.00
Payment $275.00
s by �;TLotal 'y-? S27.5:00.
purchas
e order
Tf1c�Lffcguard Store TOl t VJ Coliepe Ave'iilinois b1ZG1+-Un}led SE;t s.._ "_�, Q 0
For more assist nce,cortact Support:
Tel:1-800-846-7052 Fax:1-309.451-5959 0