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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