HomeMy WebLinkAbout323705 04/06/2018 "y "I"
ONE
OF CARMEL, INDIANA VENDOR: T359567 "`""882.00'
CHECK AMOUNT: $
"
NE CIVIC SQUARE THE LIFEGUARD STORE INC
q CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 323705
9y oN A;r NORMAL IL 61761 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INV651819 830.50 SAFETY SUPPLIES
1094 4356004 INV660909 51.50 STAFF CLOTHING
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# T359567 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lifeguard Store, Inc.,The Payee
2012 W.College Ave.
Normal, IL 61761 In Sum of$ Purchase Order#
T359567 Lifeguard Store,Inc.,The Terms
$ 882.00 2012 W.College Ave. Date Due
Normal,IL 61761
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 INV651819 4239012 $ 830.50 Board Members 2/16/18 INV651819 Aquatics Safety Equipment 50917 $ 830.50
1094 INV660909 4356004 $ 51.50 3/21/18 INV660909 Lifeguard Uniform Supply xx6590 $ 51.50
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
$ 882.00 Total $ 882.00
April 4,2018
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
Cost distribution ledger classification if 1P*N"VXVU
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
A '
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E,111[1;;[TGG[I:RQS1COR All Ame9can Swim Sueuard Store, n '7 Invoice
Pp y
�. Swim Shops of the Southwest APR 0 4 201 B
2O EST COLLEGEi DATE INVOICE#
ALL AMERICAN SWI - +`
NORMAL, IL 6176.1 02/_16'/.2018- -- INV65181.9,
)-451=5858 $Ye...............
....
FAX(309)451-5959 II II I III IIII IIIIIII IIII IIIIIIIIIII III
www.thelifeguardstore.com
Carmel Clay Parks and Recreati Carmel Clay Parks and Recreati
Attn: Dawn Koepper Attn:Terese McAninch Receiving
1411 E 116th St 1411 East 116th Street
Carmel, IN 46032 Carmel, IN 46032
Account Number: WEB26773
P.O. Order
50917 NET 30 002 02/16/2018 UPS GROUND ORD528500
QUANTITY ITEM CODE • AMOUNT
100 120 Seal Rite Mask w/1-way valve $4.95 $495.00
70 71ON Standard Guard Hip Pack Color: Navy $4.25 $297.50
Page 1 of 1
UPS Tracking Number:
1ZW9389XO369418499
Subtotal $792.50
Discount Amount $0.00
Shipping, Packaging &Handling $38.00
Tax $0.00
F- TOTAL $830.50
All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance -�D
t2
charge will be applied to all over due balances. e[�Eitarn eUe"--- --- ° ` 830.50
fhe ALifeguacd Store:Inc
�,1HE LIFEGUARD 510RE Invoice
I.American.Swim Supply ,
— --
Swim Shops of the Southwest LIAR 2 1 2011 IF
—
_��� rte`T w ' INVOICE
20T2{WEST GQLLEGE
ALL AMEpICAN SWIM
NORMAI,IL,61761 .,r __J BY:.............................. x'03/21/2018 INV660909 w
�PH (309):"451.5858
• c�.
I-AX(309)451-5959
www:thelifeguardstore.com IIIIIIILIIIILIIIIIIILIIIIIILII'llllll.
Terese McAninich Terese McAninich `
Carmel'Clay Parks&Recreation Carmel Clay.Parks&.Recreation
1235 Central Park Drive E 1235 Central Park Drive E
Carmel,-Indiana 46037 Carmel, Indiana 46032
Account Number: 51975: : .
P.O. Order
NET 3.0 . 002 03/20/2018 UPS GROUND ORD535670.
• •r D • P •
2 9709R Guard Hooded.Poncho-:Color'-Red $22.00 $44.00
Page l of.i
:'OPS Tracking Number:
1ZW9389X0369653378
," �', .
MAR 2 1 2010
BY:
Subtotal . :$44.00
Discount Amount $0.00 '
Shipping,Packaging $L-Handling $7.50
17elL
Tax $0.00
TOTAL $51.50
All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance BalallCe DU2 $51.5�
charge will be applied to all over due balances: T