HomeMy WebLinkAbout194675 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