HomeMy WebLinkAbout196560 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364137 Page 1 of 1
ONE CIVIC SQUARE STAYWELL COMPANY CHECK AMOUNT: $1,294.65
CARMEL, INDIANA 46032 PO BOX 90477
CHICAGO IL 60696 -0477 CHECK NUMBER: 196560
CHECK DATE: 4/13/2011
DE PARTM E NT ACCOUNT PO NUMB INVOICE NU AMOUNT DESCRIPTION
1096 4239039 6655007 1,294.65 GENERAL PROGRAM SUPPL
SoMe o
Number
780 Township Line Road, Yardley PA 19067 6655007
D I
FOR ORDERING OR CUSTOMER SERVICE Date Page
l�l 28- MAR -11 1 Of 1
American Red Cross 800- 667 -2968
Fax 877 297 -8525 p t 1 Customer Number /Site ID
Email: arc @staywell.com APR 0 4.- 201
1314399 1752395.
www, shop sta ywell. com
Purchase Order Number
FOR BILLING INQUIRIES: 800- 456 -7882 28344
BILL TO:
Accounts Payable SHIP TO:
Carmel Clay Parks Recreation Eric Mehl
1411 E. 116th St. Carmel Clay Parks Recreation
CARMEL IN 46032 1235 Central Park Drive East
CARMEL IN 46032
SALES ORDER SHIP DATE
3653939 VIA/SHIPPING REFERENCE FEDERAL ID #94- 3151780
3653939 28- MAR -11 UPS Corporate 0 D UNS 02-001-8784
ORDERED BY PAYMENT TERMS DUE DATE SALESPERSON
30 NET 27- APR -11
QUANTiTY
s
1 655731 Lifeguarding Manual, (EA) Rev. 12106 48 48 26.25 1,260.00
2 Shipping and Handling 1 1 34.65 34.65
Purchase 1t
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Purchaser Date
Approval Date
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T 0.00 1,294.65 USD
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TERMS AND CONDITIONS
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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.
364137 StayWeII Company, The Terms
P.O. Box 90477
Chicago, IL 60696 -0477
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/28111 6655007 Lifeguard manuals 28344 1,294.65
Total 1,294.65
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
364137 StayWeil Company, The Allowed 20
P.O. Box 90477
Chicago, IL 60696 -0477
In Sum of
1,294.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1096 -10 6655007 4239039 1,294.65 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
7 -Apr 2011
4-)6L-h& o, mo�
I
Signature
1,294.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund