186407 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
0 ONE CIVIC SQUARE THE LIFEGUARD STORE INC
,r CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK AMOUNT: $2,908.00
NORMAL IL 61761 CHECK NUMBER: 186407
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INVOI0170 85.00 SAFETY SUPPLIES
1094 4356004 INVO10170 700.50 STAFF CLOTHING
7,096 4356004 INVOI2069 1,840.00 STAFF CLOTHING
1094 4356004 INVO12967 282.50 STAFF CLOTHING
6 V 6 yg THE LIFEGUARD STORE, INC. I nvoice
°P�, THE SWIM TEAM STORE
W o THE CLOTHING STORE l p
2012 WEST COLLEGE 17 9, V, 0 7
NORMAL, IL 61761 05/13/2010 INVOI0170
PH (309) 451 -5858 �Q 200
FAX (309) 451 -5959 II 1 1 111111 111111111111111 11111111
www.thelifeguardstore.com
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Michael W Klitzing Attn: Carrie Keazeney
1411 East 116th Street 1235 Central Park Dr. East
Attn. Accounts Payable Carmel, IN 46032
Carmel, IN 46032
Account Number: 22431
23532 CARRIE NET 30 006 05/13/2010 1 GROUND
o0
N M N WON no 0
1 900 Silhouettes Dolls $85.00 $85.00
4 9942LGN40 Dolfin Guard Female V -2 Back #9942L Color: Navy(49G) Size: 40 $25.00 $100.00
20 978OPGNM Guard Board Short #9780P Color: Navy(47G) Size: Medium $19.50 $390.00
8 978OPGNL Guard Board Short #9780P Color: Navy(47G) Size: Large $19.50 $156.00
1 9780PGNXL Guard Board Short #9780P Color: Navy(47G) Size: XLarge $19.50 $19.50
Page 1 of 1
FedEx Tracking Number:
052038863233610
Purchase
Description ..s:.:.
P.O. P
S= ETy 8U P P a ES r..L jDq4-1Z39 Q 12 EGO
Bud et
Purchaserer....,o.�
App rov al..�
Subtotal $750.50
Shipping $35.00
Tax $0.00
TOTAL $785.50
All Balances must be paid within thirty (30) days of invoice date. A 1.5% montly finance Balance Due $785.50
charge will be applied to all over due balances.
D VpRDd r THE LIFEGTJAR® STORE, INC. Inv oice p�, THE SWIM TEAM STORE
3c THE CLOTHING STORE INVOICE
2012 WEST COLLEGE
°00846 -'QdM1 NORMAL, IL 61761 05/24/2010 INVO12069
PH (309) 451 -5858
FAX (309) 451 -5959
www.thelifeguardstore.com
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Michael W Klitzing Attn. Eric Meahl
1411 East 116th Street 1235 Central Park Drive East
Attn. Accounts Payable Carmel, IN 46032
Carmel, IN 46032
Account Number: 22431
amm me =17 23564 006 05/24/2010 GROUND
•D AMO
10 819903OBB34 DROPSHIP: Speedo Endurance Female Sonic Splice #8199030 Color: $46.00 $460.00
Black/Blue (148) Size: 34
10 8199030BB36 DROPSHIP: Speedo Endurance Female Sonic Splice #8199030 Color: $46.00 $460.00
Black /Blue (148) Size: 36
10 819903OBB38 DROPSHIP: Speedo Endurance Female Sonic Splice #8199030 Color: $46.00 $460.00
Black /Blue (148) Size: 38
10 81990306640 DROPSHIP: Speedo Endurance Female Sonic Splice #8199030 Color: $46.00 $460.00
Black /Blue (148) Size: 40
Page 1 of 1
FedEx Tracking Number: rti
L„ JUN 0
Purchase 3yo
Description &M F F S IN I MSU I TS
P.O.
a.t n Oq. G- 43 S 0
Budget F'�' CLLIB -i
une�escr bV
Purchaser Date
Approval Date I
Subtotal $1,840.00
Shipping $0.00
Tax $0.00
TOTAL $1,840.00
All Balances must be paid within thirty (30) days of invoice date. A 1.5% montly finance Balance Due $1, 840.00
charge will be applied to all over due balances.
El JARD Grp THE LIFEGUARD STORE, INC.
Invoice
THE SWIM TEAM STORE
W� 3� THE CLOTHING STORE INV
2012 WEST COLLEGE
oDO•aaa•��6 NORMAL, IL 61761 05/26/2010 INVO12967
PH (309) 451 -5858 II II II II II
FAX (309) 451 -5959 II IIl II I�BIIII III
Carmel www.thelifeguardstore.com
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Michael W Klitzing Attn: Carrie Keazeney
1411 East 116th Street 1235 Central Park Dr. East
Attn. Accounts Payable Carmel, IN 46032
Carmel, IN 46032
Account Number: 22431
23582 NET 30 006 05/26/2010 GROUND
QUANTITY ITEM CODE AMO
4 978OPGNL Guard Board Short #9780P Color: Navy(47G) Size: Large $19.50 $78.00
1 97SOPGNXXL Guard Board Short #9780P Color: Navy(47G) Size: XXLarge $19.50 $19.50
25 1808 Black Lanyard $0.80 $20.00
10 710ECN Economy Lifeguard Hip Pack #710EC Color: Navy $2.75 $27.50
15 342020 Seal Easy Mask w/1 -way valve $7.50 $112.50
Page 1 of 1
FedEx Tracking Number:
052038863259184
E
J UN 0 12010
Purchase brF- CZI)apo APPAR EL-
Descripti
P.O.
�i8� r�
.O. P o
Reirr�aaer Date J
Date_..,._,_
Subtotal $257.50
Shipping $25.00
Tax $0.00
TOTAL $282.5
All Balances must be paid within thirty (30) days of invoice date. A 1.5% montly finance Balance Due $282.50
charge will be applied to all over due balances.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must'show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
T359567 Lifeguard Store, Inc., The Terms
2012 W. College Ave.
Normal, IL 61761
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5113/10 INVO10170 Safety supplies 23532 85.00
5113/10 INVO10170 Staff clothing 23532 700.50
5/24/10 INVO12069 Staff swimsuits 23564 1,840.00
5/26/10 INVO12967 Lifeguard apparel 23582 282.50
Total 2,908.00
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
20,
Clerk- Treasurer
Voucher No. Warrant No.
T359567 Lifeguard Store, Inc., The Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of
2,908.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 INVO10170 4239012 85.00. 1 hereby certify that the attached invoice(s), or
1094 INVO10170 4356004 700.50 bill(s) is (are) true and correct and that the
1096 -10 INVO12069 4356004 1,840.00 materials or services itemized thereon for
1094 INVO12967 4356004 282.50 which charge is made were ordered and
received except
3 -Jun 2010
Signature
2,908.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund