331967 11/07/18 CITY OF CARMEL, INDIANA VENDOR: T359567
® ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $********1 1.50•
:. CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK NUMBER: 331967
'M�TON t NORMAL IL 61761 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 INV765461 11.50 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# T359567 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Lifeguard Store, Inc.,The Payee
2012 West College
Normal, IL 61761 In Sum of$ Purchase Order#
T359567 Lifeguard Store, Inc.,The Terms
$ 11.50 2012 West College Date Due
Normal, IL 61761
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE N0. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 INV765461 4238000 $ 11.50 Board Members 10/29/18 INV765461 Small Pool Equipment xx7568 $ 11.50
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
$ 11.50 Total $ 11.50
November 1,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
The tifeg au ml Store,Inc.
r,HU-11GORRDSTORE -W Invoice
`All�lmencan.Swim Supply . .� ,�� �,,�c `�,, f.�� �' .. .. .
'WAS
Swim-Shops.ofthe-Southwest •ATE INVOICE
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���.061�2j-WESTIIZOL_LE=GE -' 0n QQALLAMERfcAN SWIM OCT �� l' 6 U {D L:61761 10/29/2018 °, INV76546E
. PH (309)451-5858 .
.o�.a.:.... ' FAX(309)451-5959 BY. ............. I I I III III
................
- wwwahelifeguardstore.com
I II II IIII III IIIIIIIIIII IIL
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
NET-3.0 - 002 10/27/201$: UPS GROUND ' ..' ORD63570$
QUANTITY ITEM CODE • AMOUNT
1 007 PlastiicThermometer :$4.00 $4.00 .
Page 1 of.1 =
:'UPS Tracking Number:
1ZW9389X03A5.79978
Subtotal $4.00
Discount Amount $0.00
$7.50ShiPPi9, Packa9i9 &.Handlin9
Tax $0.00 :
AII'Balances must be'paid within thirty(30)days of invoice date.A LSP/b monthly finance BaIaI1C8 Due $11.5
charge will be applied-to:all over due balances: