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Home My WebLink About194675 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1 ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $4,623.80 CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE NORMAL IL 61761 CHECK NUMBER: 194675 CHECK DATE: 2116/2011 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 INVO35624 1,944.10 SAFETY SUPPLIES 1094 4239039 INVO35624 283.45 GENERAL PROGRAM SUPPL 1094 4356004 INVO35624 2,396.25 STAFF CLOTHING O pAD S THE LIFEGUARD STORE, INC. THE SWIM TEAM STORE W I 1..a THE CLOTHING STORE a �H p 2012 WEST COLLEGE NORMAL, IL 61761 01127/2011 INV035624 PH (309) 451 -5858 II FAX (309) 451 -5959 www.thelifeguardstore.com 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 PO# 28131 NET 30 003 01/27/2011 GROUND ORD031973.1 50 691ECN Guard Visor Color: Navy $5.00 $250.00 125 342020 Seal Easy Mask w/1 -way valve $7.25 $906.25 100 71OWN Hip Pack Without Logo Color: Navy $4.75 $475.00 50 696N Low Profile Navy Lifeguard Cap w/ white lettering $6.50 $325.00 100 180B Black 19" Nylon Neck Lanyard $0.60 $60.00 100 170R Red Fox 40 Classic Whistle Color: Red $2.95 $295.00 2 100GOW 50" "Guard of the Week" Rescue Tube $43.00 $86.00 5 819016B32 Speedo Endurance Core Basic Female Flyback Training Suit Color: Black $40.75 $203.75 (001) Size: 32 5 CUSTOM SCREENED "INSTRUCTOR IN WHITE" $0.00 $0.00 10 819016B34 Speedo Endurance Core Basic Female Flyback Training Suit Color: Black $40.75 $407.50 (001) Size: 34 10 CUSTOM SCREENED "INSTRUCTOR IN WHITE" $0.00 $0.00 10 819016836 Speedo Endurance Core Basic Female Flyback Training Suit Color: Black $40.75 $407.50 (001) Size: 36 10 CUSTOM SCREENED "INSTRUCTOR IN WHITE" $0.00 $0.00 10 819016B38 Speedo Endurance Core Basic Female Flyback Training Suit Color: Black $40.75 $407.50 (001) Size: 38 10 CUSTOM SCREENED "INSTRUCTOR IN WHITE" $0.00 $0.00 10 819016B40 Speedo Endurance Core Basic Female Flyback Training Suit Color: Black $40.75 $407.50 (001) Size: 40 1D CUSTOM SCREENED "INSTRUCTOR IN WHITE" $0.00 $0.00 50 600075 3/4" Rope $0.55 $27.50 14 600159B 5" x 9" Rope Float- Blue /White (3/4" diameter rope) $4.95 $69.30 2 603447 3/4" Rope Hook #PH -53 0 TM J ko R V 15.50 $31.00 JAN 2 R 7011 BY: Page 2 of 3 a JpRDS PO THE LIFEGUARD STORE, INC. Invoice THE SWIM TEAM STORE W 1 c THE CLOTHING STORE 2012 WEST COLLEGE NORMAL, IL 61761 01/27/2011 INVO35624 PH (309) 451 -5858 III I f FAX ww (thel feguards ore.com 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 o wW PO# 28131 NET 30 003 01/27/2011 GROUND ORD031973.1 FedEx Tracking Number: 052038863492864 052038863492871 052038863492888 052038863492895 052038863492901 052038863492918 052038863492925 Purchase Description P.O. e ,7r31_?r! P or lF TIE inq� 2 396. 25 G1-#_ B �o�t� 4 90 12 10 JAOl i Purchaser �o Dat a ._,_,.,_�ko23 Approval Subtotal $4,358.80 Shipping $265.00 Tax $0.00 TOTAL $4,623.80 All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance Balance Due $4,623.80 charge will be applied to all over due balances. S p THE LIFEGUARD STORE, INC. P� THE SWIM TEAM STORE THE CLOTHING STORE w W 2! Z r 2012 WEST COLLEGE 8 6 1 b NORMAL, IL 61761 01127/2011 INVO35624 PH (309) 451 -5858 FAX (309) 451 -5959 www.thelifeguardstore.COM 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 qgp�Rli'!T SIR ZI �J� P0# 28131 NET 30 003 01/27/2011 GROUND ORD031973.1 gig 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 invoices) or bill(s)) PO Amount 1127111 INVO35624 Lifeguard apparel and supplies 28131 2,396.25 1127111 INVO35624 Lifeguard apparel and supplies 28131 1,944.10 1127111 INVO35624 Lifeguard apparel and supplies 28131 283.45 Total 4,623.80 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 4,623.80 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1094 INVO35624 4356004 2,396.25 1 hereby certify that the attached invoice(s), or 1094 INVO35624 4239012 1,944.10 bill(s) is (are) true and correct and that the 1094 INVO35624 4239039 283.45 materials or services itemized thereon for which charge is made were ordered and received except 10 -Feb 2011 Signature 4,623.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund