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HomeMy WebLinkAbout309902 4/4/17 �w��xL '� CITY OF CARMEL, INDIANA VENDOR: T359567 ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $*******914.75* ���.=q CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 309902 -�M�rtir�a NORMAL IL 61761 CHECK DATE: 04/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 INV510970 309.75 SAFETY SUPPLIES 1094 4239012 INV518809 550.00 SAFETY SUPPLIES 1094 4239039 INV518809 55.00 GENERAL PROGRAM SUPPL < w o 0 0 a f 0 % 0 2 2 2 _ f O CD K 2 q 2 n n > @ 0 0 2 r g a 2 2 2 2 n ® 0 2 - \ 5 o z k/ e OD OD o m © 3 R 2 2 c ® a § ƒ 2 2 d 7 q / / $ o > $ / ƒ t P. 2 0 0 T m w w w H ■ > / 2 # E E S q o m � a / 0 % % ® ƒ =r2 z [ m > cn CD 0 E 40 + + / 2 2 to E -n $ C) co j q d R R d Q k ] E \ D n a m = f ¢ f / $ E ± E ® ] E 2 - \ - Q J 0 f m 0 § \ § m R CL _ 7 = n - 7 2 2 / / 2 2 f Q N J E 0 cr o_ ° E a & ° E CD a / ) \ } \ 0 CL § o % h 07 � ƒ / M CD 0 o The Lifeguard Store, Inc. All American Swim Supply Invoice,�„� ..�,. Swim Shops of the Southwest `° 2012 WEST COLLEGE MAR 3 2��1 """"ERKANSM ' NORMAL, IL 61761 02/13/2017 INV510970 PH (309)451-5858 FAX(309)451-5959 BY:............. RIIIN�NIIIINIINNNIII� www.thelifeguardstore.com 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 11 0. NU�-IIBLR TERMS REP SHIP VI Otd,?[ 41124 NET 30 002 02/13/2017 UPS GROUND ORD394406 QUANTITY 4 134 Infant Bag Valve Mask $13.50 $54.0C 4 132 Child Bag Valve Mask $13.50 $54.00 3 130 Adult Bag Valve Mask $13.50 $40.5C 3 10104 Rocky Mountain Gallon Pump Sunscreen SPF 30 $98.75 $296.25 Page i of 1 UPS Tracking Number: 1ZW9389XO360699372 Subtotal $444.75 Discount Amount $0.00 Shipping, Packaging& Handling $0.00 Tax $0.00 TOTAL $444.75 All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance Balance Due $309.75 charge will be applied to all over due balances. The Lifeguard Store,Inc. ����~�� All~~.=..~a"" ="""^""=up»�nMCInvoice --~~.~~ S�m��mmf�e Southwest DATE INVOICE# 2O1ZWEST COLLEGE BY ALL AMERICAN SWIM- NORMAL, lL61761 03/20/2017 [NV518809 PH (309)4S1-S8S8 FAX (30y)4S1-5gS9 N|U|UU�|UKUUUUNUU|U|UUUN|UNUU|U wvww.the|ifeguavdstove.com N|U|���UUUUUNUNU|�UN��UN Carmel Clay Parks&Recreation Carmel Clay Parks& Recreation Paula Schlemmer Paula Schlemmer 1411E116thStreet 123SCentral Park Drive E Carmel, lN46O3Z Carmel, IN 46032 Account Number: WEB51975 P.O. NUMBER TERMS REP SHIP VIA Order Number 41264 NET 30 1 002 1 03/20/2017 UPS GROUND ORD401591 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 25 67357 Basic Pull Buoys(Size:4 x 7) $2.20 $55.00 100 120 Seal Rite Mask Kit $5.50 $550.00 Page 1 of I UPS Tracking Number: Subtotal $605.00 Discount Amount $0.00 Shipping, Packaging & Handling $0.00 Tax $0.00 TOTAL $6 All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance [��|����� K�U2 *b��U�x� U�U� charge wU|beap�|edmall wm,due ba|anos. Balance ~~ ^r~~~~~~"~°~°