HomeMy WebLinkAbout194262 02/03/2011 A.� CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
0 ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $257.00
r CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE
NORMAL IL 61761 CHECK NUMBER: 194262
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4356004 INV034470 257.00 STAFF CLOTHING
000,RDs .,p THE LIFEGUARD STORE, INC. In voice
THE SWIM TEAM STORE
W i o THE CLOTHING STORE N
sa 2012 WEST COLLEGE
a ace r04 NORMAL, IL 61761 01/06/2011 INVO34470
PH (309) 451 -5858 II II II II
FAX (309) 451 -5959 II Illl��lll��ll�ll�ll����I�IIIII�I
www.thelifeguardstore.com
0,
NO
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Paula Schlemmer Attn: Brooke Taflinger
1411 East 116th Street 1235 Central Park Drive East
Attn, Accounts Payable Carmel, IN 46032
Carmel, IN 46032
Account Number: 22431
R'
28077 NET 30 006 01/05J2011 GROUND ORD031014
�%i �,�r iv t
2 819016BBLU34 Speedo Endurance Core Basic Female Flyback Training Suit 819016 $47.00 $94.00
Color: Black/Blue (148) Size: 34
2 8190166BLU36 Speedo Endurance Core Basic Female Flyback Training Suit 819016 $47.00 $94.00
Color: Black/Blue (148) Size: 36
1 819016BBLU38 Speedo Endurance Core Basic Female Flyback Training Suit 819016 $47.00 $47.00
Color: Black/Blue (148) Size: 38
Page 1 of 1
FedEx Tracking Number:
052038863482278
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
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
1!6111 INVO34470 Staff swimsuits 28077 257.00
Total 257.00
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,
T359567 Lifeguard Store, Inc., The Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of
257.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1096 -70 INVO34470 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
27 -Jan 2011
.0 �A�y
f
Signature
257.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund