307527 01/25/17 (9)
CITY OF CARMEL, INDIANA VENDOR: T359567
ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $ ...."254.00'
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 307527
NORMAL IL 61761 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 CREDIT -8.00 EQUIPMENT REPAIRS & M
1094 4350000 INV484797 262.00 EQUIPMENT REPAIRS & M
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The Lifeguard Store, Inc.
RECF '
THE FUR S10RF All American Swim Supply Invoice
J AN , 02011
, irw Swim Shops of the Southwest INVOICEDATE
Z— 2012 WEST COLLEGE t
ALL AMERICAN SWIM NORMAL, IL 61761 BY:..........................••.• 11/04/2016 INV484797
PH (309) 451-5858
. .. �
FAX
09)451-5959
wwww(thelfeguardstore.com 'IIII�IIIIIIIIII�II�I'INIIIIIIIII)
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.OOrder
40758 NET 30 1 014 01/01/1900 1 UPS GROUND ORD370239
QUANTITY ITEM CODE DESCRIPTION PRICE EACH A[IOUNT
2 ZZCUSTOM DROPSHIP:Aqua Creek PWCBACKWHEEL Replacement Mag Wheel for $111.00 $222.00
PVC Wheelchair
Page 1 of 1
UPS Tracking Number:
Subtotal $222.00
Discount Amount $0.0
Shipping, Packaging &Handling $40.00
Tax $0.00
TOTAL $262.00
All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance Balance Due $262.00
charge will be applied to all over due balances.
Paula Schlemmer
From: Bethany McKenney<bethany@thelifeguardstore.com>
Sent: Monday, October 31, 2016 9:11 AM
To: Paula Schlemmer
Subject: Account WEB26773 RECEIVED
NOV 0 1 2016
Good Morning,
While reviewing your account it has come to our attention that an overpayment was made.There is a credit of$8.00
available on your account.You can use this credit at a later date for a future order or you can request a refund check be
sent. If you choose to have a refund check written please submit your request to ap@thelifeguardstore.com and be sure
to include to whom the check should be written to and delivery address. If you have any questions please feel free to
contact me.
Have a nice day!
, � HFUROBethany McKenney
Accounting Assistant
2012 W,C011"a AVO, Normal,IL 61761
phow::309-451.U68 ext 132
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