HomeMy WebLinkAbout314938 08/15/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: T359567
ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: S 35.00CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 314938
NORMAL IL 61761 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INV591087 35.00 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
8/1/17 INV591087 First Aid Equipment xx5601 $ 35.00
Total $ 35.00
I 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
,y. The Lifeguard Store,Inc.
D Invoice
All American Swim Supply R P. ���
Swim Shops of the Southwes AUG O 2 2017 •ATE INVOICE
ALl AM1risWIM 2012 WEST COLLEGE
NORMAL, IL 61761 08/01/2017 INV591087
PH (309)451-5858
.�. BY:.......................
.o�.•:.�.�. .. FAX (309)451-5959 II IIIlillllllllllllllllllllllllllllll
www.thelifeguardstore.com
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.O. Order
NET 30 002 08/01/2017 UPS GROUND ORD470937
QUANTITY ITEM CODE • AMOUNT
2 130 Adult Disposable Resuscitator(BVM) $13.75 $27.50
Page 1 of 1
UPS Tracking Number:
9405510200793473993554
Subtotal $27.50
Discount Amount $0.00
Shipping, Packaging &Handling $7.50
Tax $0.00
TOTAL $35.00
All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance Balance Due $35.00
charge will be applied to all over due balances.