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308860 03/07/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: T359567 ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $ ...."506.00` CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 308860 NORMAL IL 61761 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4356004 INV514728 506.00 STAFF CLOTHING $ w � � k co CD A _ q g a q / > R). 2 C-0z q 0 � } k z Rk � # m / D g k ƒ Cl) _ CLo F E % # 0 $ 0k � $ & % 2 cn < / § / / CD CD � j X b =F z e / m > CD m @ CL > O § 2 -n R Z q CD S / § E = 2 - D = , - M E g E a] q \ CL - Q � ƒ � g 2 - # / « ] ƒ G 2 & @ q « A n - CL / 2 $ 2 § m m m N@ E o or o o E -& m CD w A 7 © E D' CD m E � f k §2 k ] \ / \ C cw ( 0 0 i i+lfE_f a" D I R_ The Lifeguard Store,Inc. All American Swim Supply Invoice ...�" ly.= Swim Shops of the Southwest DATE INVOICE# �►-- 2012 WEST COLLEGE 7FEB ij;`� + VD ALL AMERICAN SWIM' NORMAL, IL 61761 02/24/2017 INV514728 PH (309)451-5858 2 g 2017 •o�*�w■•* FAX(309)451-5959 www.thelifeguardstore.com .., IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III BY: BILL TO • 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. NUMBER TERMS REP SHIP VIA Order41178 NET 30 002 1 02/24/2017 UPS GROUND ORD397946 QUANTITY ITEM CODE ' • AMOUNT 100 71ON Standard Guard Hip Pack(Color: Navy) $5.06 $506.00 Page 1 of 1 UPS Tracking Number: 1ZW9389XO358924800 Subtotal $506.00 Discount Amount $0.0 Shipping, Packaging &Handling $0.00 Tax $0.00 TOTAL $506.00 All Balances must be paid within thirty(30)days of invoice date.A 1.50/6 monthly finance Balance Due $506.00 charge will be applied to all over due balances.