HomeMy WebLinkAbout325932 06/05/2018 CITY OF CARMEL, INDIANA VENDOR: T359567
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ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $ 612.00
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 325932
NORMAL IL 61761 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INV687886 612.00 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 West College
Normal, IL 61761 In Sum of$ Purchase Order#
T359567 Lifeguard Store, Inc., The Terms
$ 612.00 2012 West College Date Due
Normal, IL 61761
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#rnTLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 INV687886 4239012 $ 612.00 Board Members 5/16/18 INV687886 Lifeguard Rescue Equipment 51356 $ 612.00
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
$ 612.00 Total $ 612.00
June 4,2018
1 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 I/y� / c111/lll� i
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
-'The�ife9uard Store,In
N Invoice
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All American Swim Supply � �
—•; OD
Swim Sho s of the Southwest
2612.WESTVED
COLLEGE INVOICEDATE
ALLAME RICANSWIM NORMAL IL 61761 MAY 1 7 2010 �-
L 05%16/201,8INufi87886
PH (309) 451-5858
s�^ �'�� FAX (309) 451-5959 ���
M
www.thelifeguardstore.com II II I III IIII IIIIIIIIIIIIIIIIIIII II 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.
NET 30 002 05/16/2018 UPS GROUND ORD563368
QUANTITY ITEM CODEDESCRIPTIONAMOUNT
10 112MESH 40"Super Rescue Tube $54.95 $549.50
Page 1 of 1
UPS Tracking Number:
1ZW9389XO378566900
i
Subtotal $549.50
Discount Amount $0.00
Shipping, Packaging &Handling -$62.50
Tax $0.00
TOTAL :$!68112 O'Q W
All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance Balance Due $612.00
charge will be applied to all over due balances.