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