HomeMy WebLinkAbout191727 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
ONE CIVIC SQUARE THE LIFEGUARD STORE INC
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK AMOUNT: $476.25
NORMAL IL 61761
CHECK NUMBER: 191727
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 026530 476.25 STAFF CLOTHING
p p Ot Sp THE LIFEGUARD STORE, INC. Invoice
THE SWIM TEAM STORE
ti C� c THE CLOTHING STORE
yrao, 063 2012 WEST COLLEGE
NORMAL, IL 61761 08/31/2010 INVO26530
PH (309) 451 -5858
FAX (309) 451 -5959
www.thelifeguardstore.com I
Y
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Michael W Klitzing Attn: CARRIE KEAVENEY
1411 East 116th Street 1235 Central Park Dr. East
Attn. Accounts Payable Carmel, IN 46032
Carmel, IN 46032
Account Number: 22431
r
23896 CREDIT CARD 005 08/30/2010 GROUND OR0024731
4 978OPGNM Guard Board Short #9780P Color: Navy(47G) Size: Medium $20.00 $80.00
4 9780PGNL Guard Board Short #9780P Color: Navy(47G) Size: Large $20.00 $80.00
3 97SOPGNXL Guard Board Short #9780P Color, Navy(47G) Size: XLarge $20.00 $60.00
1 97SOPGNXXL Guard Board Short #9780P Color: Navy(47G) Size: XXLarge $20.00 $20.00
1 166 C.I. Replacement Head Immobilizer $60.00 $60.00
25 180B Black 19" Nylon Neck Lanyard $0.80 $20.00
25 170R Red Fox 40 Classic Whistle Color: Red $3.25 $81.25
Page i of i
FedEx Tracking Number:
052038863420409
Subtotal $401.25
Shipping $75.00
Tax $0.00
TOTAL $476.25
All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly Finance Balance Due $476.25
charge will be applied to all over due balances.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property itemized rate per hour, show; kind of number fiunits, e, price performed, e dats service rendered, by
whom, rates per day, number of h ize
Payee Purchase Order No.
Terms
T359567 Lifeguard Store, Inc., The
2012 W. College Ave.
Normal, IL 61761
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
23896 476.25
8131110 INVO26530 Aquatics apparel 1 supplies
Total 476.25
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
476.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1094 INVO26530 4356004 476.25 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
4 -Nov 2010
Signature
476.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund