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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.