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HomeMy WebLinkAbout319739 12/15/2017 Coq' CITY OF CARMEL, INDIANA VENDOR: T359567 ut i` i; ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $"......45.40` ?� CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 319739 NORMAL IL 61761 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 INV631546 45.40 OTHER MAINT SUPPLIES Voucher No. Warrant No. T359567 Lifeguard Store, Inc., The Allowed 20 2012 W. College Ave. Normal, IL 61761 In Sum of$ $ 45.40 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1094 INV631546 4238900 $ 45.40 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 14, 2017 1PA0"VYLVV $ 45.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i The,Lifeguard Store,IncaFEC nV1�Ce �,iHElIfEGUARDSIURE AII.American,Swim Supply 017 � �- _ Swim Shops ofthe SouthwestI DATE INVOICE 1- 201"WEST EOLLEGE'ALL AMERICANSWIM' NOR - =_ 12%05/2017 INV63i546" "' PH�(309)451=5858 6o�,aw••,. ' FAX(309)451-5959 www.ihelifeguardstore.com II IIIIILIIIII�I�IIIIIIIIIIIIIIIII�III Terese McAninich Terese MCAninich Carmel Clay Parks 8&.Recreation' Carmel Clay Parks&.Recreation: 1235 Central Park Drive E 1235 Central Park Drive E Carmel, Indiana 46032: Carmel, Indiana 46032 Account Number: 51975: : :: . P.O. Order NET 30 002 12/05/2017:' UPS GROUND ORD509340 • •D • • AMOUNT 2 9058 -FAS=DPD Comparator Test Block '$9.45 $18.90 4 9198 25ml Test Tube $4.75 $19.00 Page.1 of 1 UPS Tracking Number: . 9400110200793600614229 Subtotal $37.90 Discount Amount $0.00 Shi ing,_Parka in &-Handling 7.50 PP� g 9 .. 9 $. $2.66 TOTAL. V. $48 . All Balances must be paid within thirty(30)days of invoice date.A_i.5%;monthly finance charge will be applied to all over due balances. Baiant Due / 48. 6