Loading...
188533 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364137 Page 1 of 1 ONE CIVIC SQUARE STAYWELL COMPANY CARMEL, INDIANA 46032 PO BOX 90477 CHECK AMOUNT: $1,538.79 CHICAGO IL 60696 -0477 CHECK NUMBER: 188533 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 6576111 1,538.79 GENERAL PROGRAM SUPPL StayWe I I® Number 780 Township Line Road, Yardley'PA 19067 6576111 FOR ORDERING OR CUSTOMER SERVICE Date Page American Red Cross 800- 667 -2968 01- JUL -10 1 of 1 Fax: 877- 297 -8525 Customer Number /Site ID Email: arc @staywell.com www.shopstaywell.com 1314399 1752395 FOR BILLING INQUIRIES: 800 -456 -7882 Purchase Order Number 11L I r 23725 THIS INVOICE NO. MUST APPEAR ON ALL PAYM ENTS AND CORRESPONDENCE RELATED TO THIS INV �1'6 BILL TO: Attm Accounts Payable SHIP TO: Carmel Clay Parks Recreation Eric Mehl 1411 E. 116th St. Carmel Clay Parks Recreation CARMEL IN 46032 1235 Central Park Drive East CARMEL IN 46032 SALES ORDER SHIP DATE SHIP VIAISHIPPING REFERENCE FEDERAL ID #94- 3151780 3560167 01- JUL -10 UPS Corporate 0 DUNS 02 -001 -8784 ORDE=RED BY PAYMENT TERMS DUE DATE I SALESPERSON 30 NET 31- JUL -10 Q UANTITY O 1 655730 Lifeguarding Instructor's Manual with CD -ROM, 8 8 24.75 198.00 (EA) Rev. 12/06 2 655731 Lifeguarding Manual, (EA) Rev. 12106 50 50 26.25 1,312.50 3 Shipping and Handling 1 1 28.29 28.29 Purchase I FF -GURRD Description EP-1 AL P.O.# J I aS G.L.# �Clcl�_IL `�a'J O Li a D C1 I :5U Purchaser Date Approval Date L E N O T 0.00 1,538.79 USD TF'RMS AND CONDITIONS v nzw A vmxs/u /hrm|°of/hcwvuuo^ kink Mon Uu nor ,r8o, OVA. m`, rmJuu,IhylmSmr Well Couvany ('x�rwarlmuc,uu"'uzu::hnoJmVufir`m^m'i�'/^,mu^(`C.masu"� 0^u/~ anvu^i'sm any /AoAu oned on creon ovum be k! b 0 and ,wwh*w"mox"mu,'^`omnnn^ �u,1n, oQmp 0m,nmqumr� =dx,no,mnu/imwUbcNuim:xmmxmy=p*:u'rcuiuu and xocvcd|y liax»ei[ z prmz^ yinun^c,xroupxv"w the ewxrclh|o,mu oo.Jmnh:umnw(�A Unn 0 NyTA" Pwc 6svm.rcxM Kuumc,f surwcx'��o:r�oco^[nu^m�' V,ip,4s«uWuuw ofyoveq .mom`v/umc costs and ^U uses, .nu,AW/4:: Pao and :uo/anxmo\vx"wirywQmoWuuc Cum pay :x Ime *xeenm^x/wm'ou/wMnawcwx"\"xoaCuumo.nm'Wz8mxwa| sit ,n/rpvwyx:rxo.wnvna~o^";nwu^v,ducxaA^fmwia c' vM iminxUimox, a. pwrnmn. is o K o6h S,4101 in is Me dQuAwn (Alsvolor,01 s xax JiI S^ ow* of x x 4. oe h� �uox�}pmur""x*u*|iv=vurrwdoo.mvleubom mccTied by O'av,wcp,cw/drJr|ioy Awns and d"ou,c.umo�: Amor Mdornmu^:ou^ main PAT ;u,xm6Mb» oakcn"vUAuvoxc ixjrv�te�*�� AA IN on x dmmyc Q/xrpmxNumToMmCuim"c,`pw'd,|�*,mm:cum^ (xi xmyxcVom}n. .m,cc;� ill tile pwuuoujo^mumcumn:" and /ouuir*u,nmiw ^vunmu cmovuouioe uu*mx�,*=imm�w,�u/n� pay x"onrm|mmx*mx,,uouc, this x*mon:m. c"`*nu,uomnmm,umov.//a`c auxoun:,"vwndd6mav ew*o.mo(iI:/umntl."nmnai'A.�mux Six/wa|i nmmne. mu,^/orc~/ov»x"r r. v,"uo,/m,m*"s. w> eo,i���m�cono�u»up��/u���uno�o*�.mov�c�nmmm^��ormiom/mt!�m"�ihw.,vum'nmmob�Nmyedluedus"*rhomu�c �,u mnco.|d myAcp,oxumP"'icr°imo'»/u�x`ufu,,uzh.,mmu.pmJov��^nuoi)nm,C"^um0j Amc.icm` Red c,'rspxducmnmxt*,nannu/or u full credit ^t' b Annawun Rol Coms0 iVmcd Fumes F Sumax xtm o End »m'stor".�i/ wim:`omm,"r11-se.`ho`cklip-Qm mx,v/^oun`/,,"': Amukoo Red (.'mos*md �'B) ot pi mmnxxuu,vcup..r tile o/mmicv'w�do`:omnoupodUcu, mm 36 day ixei/es nxm�np3�molm�*G0�rpnorn5�,n76AnoUcSS0rTnFpoxu0r IND v/nsTnpxonNOT 6V(/|o/aA0o\ ARE p0ac5s^WE.SnvwsT�o4uurrYp0ncuMouuc�scmouu Tor rscs Iii 1uv0[2. Tyspucv/s/Lx/ OF SL swr oc,v��cm�|x)wcu�:uCoS�oomcn��T�,���copmcu«Gxo`uc�� �*/S n� Co o woTycu�U»/ KIN m'uxuuo)' u Cv,,m r Lam; Cooke v/Fom.v ,|mow,my^uuo,m|vinmv,mnm r'dom|covn^ ill *vcoo',�v[uoon�m��,U`xv�n�o�:��m�z�uoc��'sw,mm^,.v�n.��xvr,h"m aou nm owes, opuv 'u,a ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill terbe 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. 364137 StayWell Company, The Terms P.O. Box 90477 Chicago, IL 60696 -0477 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7!1!10 6576111 Lifeguard training materials 23725 1,538.79 Total 1,538.79 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. 364137 StayWell Company, The Allowed 20 P.O. Box 90477 Chicago, IL 60696 -0477 In Sum of 1,538.79 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -10 6576111 4239039 1,538.79 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 f 29 -Jul 2010 Signature 1,538.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund