187937 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
iG ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $257.00
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE
NORMAL IL 61761 CHECK NUMBER: 187937
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4356004 INVOI9494 257.00 STAFF CLOTHING
co THE LIFEGUARD STORE, INC. Invoice
THE SWIM TEAM STORE
W c THE CLOTHING STORE DATE INVOICE
s! rn 2012 WEST COLLEGE
4
NORMAL, IL 61761 06/23/2010 INVOI9494
PH (309) 451 -5858
FAX (309) 451 -5959
www.thelifeguardstore.com �1 II I I IIII 111
BROOKE TAFLINGER BROOKE TAFLINGER
CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC
Carmel, IN 46032 Carmel, IN 46032
Account Number: 059590
1091- 4356004 NET 30 006 06123/2010 GROUND ORD018462
2 819016BB34 Speedo Endurance Female Flyback Color: Black /Black (248) Size: 34 $47.00 $94.00
2 819016BB36 Speedo Endurance Female Flyback Color: Black/Black (248) Size: 36 $47.00 $94.00
1 819016BB38 Speedo Endurance Female Flyback Color: Black/Black (248) Size: 38 $47.00 $47.00
Page 1 of 1
FedEx Tracking Number:
052038863320310
Purchase c
DescriptiortU J UN 2 8 20 10
P.O.# Poft
G.L. BY:.........
Bud
Line Descr
Purchaser
Approval Date
Subtotal $235.00
Shipping $22.00
Tax $0.00
TOTAL $257.00
All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance Balance Due $257.00
charge will be applied to all over due balances.
ACCOUNTS PAYABLE VOUCHER
G 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
6123110 INVO19494 Staff Swim Suits 23692 257.00
Total 257.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 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
257.00
ON ACCOUNT OF APPROPRIATION FOR
909 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1096 -70 1 NV019494, 4356004 257.00 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
15 -Jul 2010
Signature
257.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund