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188897 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1 ONE CIVIC SQUARE THE LIFEGUARD STORE INC 0 CHECK AMOUNT: $2,240.00 CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE NORMAL IL 61761 CHECK NUMBER: 188897 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 INVO24251 1,350.00 GENERAL PROGRAM SUPPL 1096 4239039 INVO24252 890.00 GENERAL PROGRAM SUPPL G ��►s�s ro THE LIFEGUARD STORE, INC. Invoice THE SWIM TEAM STORE �o THE CLOTHING STORE o 2012 WEST COLLEGE NORMAL, IL 61761 07/29/2010 INVO24251 PH (309) 451 -5858 II 11 FAX (309) 451 -5959 I� f f I I ��II I�II�IIIII�II�I IIII�I �II 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 23783 NET 30 006 07/29/2010 GROUND ORD022561.1 WOMMMO 20024 DROPSHIP: Little Anne Four Pack #020024 $650.00 $1,300.00 Page 1 of 1 FedEx Tracking Number: Purchase Description C-PR ILI F0GU1gPD CA_�SS A)ppla P.O. d P OM Budget D3 9 I1 C PS Line escr, A U G (j Z 2010 Purchaser D2teS Approvai Cam` D839 BY: Subtotal $1,300.00 Shipping $50.00 Tax $0,00 TOTAL $1,350.00 All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance B a lance Due $1 350.00 charge will be applied to all over due balances. 1 THE LIFEGUARD STORE, INC. Invoice THE SWIM TEAM STORE u THE CLOTHING STORE D ATE INV 2012 WEST COLLEGE 1 NORMAL, IL 61761 07/29/2010 INVO24252 PH (309) 451 -5858 FAX (309) 451 -5959 www.thelifeguardstore.com II I III IN IIII I III II IIIIIlII o 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 lill 1 11i !pi or- 23783 NET 30 006 07/27/2010 GROUND ORD022561.2 e •r r s 2 900BA Baby Anne Quad Pack $319.00 $638.00 4 4633 Little Anne Airways (24 pack) $45.00 $180.00 4 900BL Baby Anne Airways (24 Pack) $18.00 $72.00 Page 1 of 1 FedEx Tracking Number: 052038863400524 052038863400531 052038863400548 Purchase FEGUnl2© CLASS �SOPPLIj5 Description E( On �-1 o r F G.L. Bud et qtv- ID- 4Z3G039- Line Descr r Purchaser Date Approval Date 0 AUG 2 2010 BY: Subtotal $890.00 Shipping $0.00 Tax $0.00 TOTAL $890.00 All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance Balance Due $890.00 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 2612 W. College Ave. Normal, IL 61761 Invoice Invoice Description Date Number (or note attached. i nvoice(s) or bill(s)) PO Amount 7129!10 INVO24251 CPR /Lifeguard class supplies 23783 1,350.00 7/29/10 INVO24252 CPR /Lifeguard class supplies 23783 160.00 7/29110 INVO24252 CPR /Lifeguard class supplies 23783 730.00 Total 2,240.00 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 20, Clerk- Treasurer Voucher No. Warrant No. T359567 Lifeguard Store, Inc., The Allowed 20 2012 W. College Ave. Normal, IL 61761 In Sum of 2,240.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1096 -50 INVO24251 4239039 1,350.00 1 hereby certify that the attached invoice(s), or 1096 -50 INVO24252 4239039 160.00 bill(s) is (are) true and correct and that the 1096 -10 INVO24252 4239039 730.00 materials or services itemized thereon for which charge is made were ordered and received except 12 -Aug 2010 Signature 2,240.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund