HomeMy WebLinkAbout328966 08/17/2018 CITY OF CARMEL, INDIANA VENDOR: T359567
® `l ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $*******160.80*
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 328966
MUTON�. NORMAL IL 61761 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 INV736940 160.80 STAFF CLOTHING
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# T359567 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lifeguard Store, Inc.,The Payee
2012 West College
Normal, IL 61761 In Sum of$ Purchase Order#
T359567 Lifeguard Store, Inc.,The Terms
$ 160.80 2012 West College Date Due
Normal, IL 61761
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 INV736940 4356004 $ 160.80 Board Members 8/8/18 INV736940 Life Guard Uniform Supply xx7296 $ 160.80
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
$ 160.80 Total $ 160.80
August 14,2018
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
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�The�Lifeguard4Store,}Inc-� � �� ����P
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�,1HE INURRD STORE'
AII.Amencan.Sw�m Supply .-
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_ T'_ •' INVOICE
Z •.2012 WEST COLLEGEg
AUAMEPIu►NsxnM NORMAL;IL-61761 - 08/%018 INV736940
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'y www:thelifeguardstore.com
Carmel Clay Parks&Recreation: = Carmel Clay Parks&Recreation
Carmel-Clay Parks&.Recreation .= = Carmel Clay Parks&.Recreation
1235 Central Park Drive E:
1235 Central Park Drive E
Carmel,-Indiana 46032 Carmel, IN.46032 . . . . ..
Account Number:-51975
P.O. Order
NET30 .. 002 08/08/2018.
UPS GROUND ORD607827:
Lj
-
• •D • AMOUNT
30 710N ::- Standard Guard Hip Pack-Color-.Navy $5.36 $160.80 ,
Page 1 of.1 .
UPS-Tracking Number:
IM9389MA761636
Subtotal .. $160.80
Discount Amount $0.00
5hlp
ping,_Packaging &.Handling .$0.00
Tax $0.00: .
TAL' l $1. 0.8
.
TO
All Balances must be paid within thirty(30)days of invoice date.A 1:5%,monthly finance. iB �ankC��
charge will be applied to all over due balances: 60'80
• �ue �$a