324774 04/30/2018 Cqq
CITY OF CARMEL, INDIANA VENDOR: T359567
I I ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $*******299.25*
?q CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 324774
NORMAL IL__61761 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:' AMOUNT DESCRIPTION
.1094 4239012 INV670271; ":. 299.25 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# T359567 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lifeguard Store, Inc.,The Payee
2012 W. College Ave.
Normal, IL 61761 In Sum of$ Purchase Order#
T359567 Lifeguard Store,Inc.,The Terms
$ 299.25 2012 W.College Ave. Date Due
Normal,IL 61761
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT WIFITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 INV670271 4239012 $ 299.25 Board Members 4/18/18 INV670271 Sunscreen for Waterpark Lifeguards 51195 $ 299.25
I 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
$ 299.25 Total $ 299.25
April 28,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
rt l'heLrteguard Store,Inch. Y C
r�THE LIFEGUARD SiDR
All American-Swim Supply.. c P
.
Swim Shops of the Southwest
INVOICEDATE
20p12 WEST COLLEGE
-
ALL AMERk NSwl
NORMAL;IL 61761 304%1�8%f201a8�
PH-(309)451m5
FAX(309).451-5959'.:.
www:thelifeguardstore.com
II III III LIIIIIIIIIIIIIIIII�III III
Terese McAninich Terese McAninich
Carmel Clay Parks&.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 Number
NET 30 002 04/18/2018 UPS'GROUND ORD546696-
QUANTITY ITEM CODE • AMOUNT
3 10104 :• Rocky'Mountain Gallon Pump Sunscreen SPF 30 -$99.75 :$299.25
. Page i of.i .
UPS Tracking Number:
1ZW9389X0377543687
.. - .. I'C`J 1-',4
AP.R 118 201:8,
'Yo
Subtotal $299.25
Discount Amount $0.00
Shipping,:Packaging &.Handling -$0.0.0
Tax $0.00
-
All Mantes must be paid within thiity(30)days of invoice date.A 1:5%monthly finance
charge will be appliedto all over due balances: Balance; Due $299.25