HomeMy WebLinkAbout192676 12/10/2010 CITY OF CARMEL., INDIANA VENDOR: T359567 Page 1 of 1
e ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $40.25
,a CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE
NORMAL IL 61761 CHECK NUMBER: 192676
CHECK DATE: 1 211 012 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4356004 INVO31838 40.25 STAFF CLOTHING
sn8 THE LIFEGUARD STORE, INC. Invoice THE SWIM TEAM STORE
THE CLOTHING STORE
86_ +�,3 2012 WEST COLLEGE
NORMAL, IL 61761 11/17/2010 INVO31838
PH (309) 451 -5858
FAX (309) 451 -5959
www.thelifeguardstore.com II II I I I IN 111
BICL
T O SHIP
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Paula Schlemmer Attn: Carrie Keaveney
1411 East 116th Street 1235 Central Park Drive East
Attn. Accounts Payable Carmel, IN 46032
Carmel, IN 46032
Account Number: 22431
1094- 4356004 NET 30 006 11/16/2010 GROUND ORD028765
5,9UANTITY CODE AMO
5 71ON Navy Hip Packs with lifeguard logo $6.50 $32.50
Page iofi
FedEx Tracking Number:
052038863459836
Purchase pf��iS
Description o gyp'
P.O. P or F
G.L. 0 4- y a NOV 2 2 1010
unX STftF F C,L017 -►1 N C
Line escr
Purchaser Date 'By'
Approval Date
Subtotal $32.50
Shipping $7.75
Tax $0.00
TOTAL $40.25
All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance Balance Due 40.25
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
11117/10 INVO31838 Hip packs for Aquatics 40.25
Total 40.25
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
40.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
109 INVO31838 4356004 40.25 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
9 -Dee 2010
Signature
40.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund