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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 Description b FF L1A� k�P )Af rS P.O.# PorF G.L.# 1y �t�- ►t� 23403�� Budget r Line Descr �.t�'�V� -�'A� �Y� Purchaser Date Approval Date N O s e e T 0.00 1,294.65 USD E TERMS AND CONDITIONS J hl Tom nke a Q of Tepv&asWaKAW on f1w Rps of His by Ile SujVQ1IQnqmn� rStqWuWj w the nowma idwn Moo on Ow owt or ji; hwove a swnwe,, L On;km AH WAYn i;l eNCe 10 phli'Cd Oil ClVdil. 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Dri A ,rce.uejt ana not by riaoJiM,"J, jlti r1h;1 wd by K,V= and Usl,nw 1 hK Amensm s"onAw ah pr or mwn art aml wK Vamns a dy pvtow Ah mono W aw m1ka "our hund The wmN aWk Agmcnam 501 Wn pavedmce m u aq amaimm r kmaynH vrons conumcd A WV Nwhwumo pr4wr w1aing dudyNW by Onnuum K "Wrovin 00 putan Una FTAMS K `to WA K ponwd syn Moom, W" qmky 0100 Agwomv hv Sony Aqw, an rdhoo linw'awm KhW 04w" ciss WmMmon wo giva"MV M"Awav ur c aAN CaAmhn Ah III In Ohm omwn. 01 W"vn; WN j( r"(1, 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