Loading...
HomeMy WebLinkAbout158379 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361107 Page 1 of 1 ONE CIVIC SQUARE ELIFEGUARD INC J CARMEL, INDIANA 46032 PO BOX 560446 CHECK AMOUNT: $209.13 ROCKLEDGE FL 32956 CHECK NUMBER: 158379 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239099 11504 209.13 OTHER MISCELLANOUS ELIFEGUARD, INC. CEI V ED In voice i P.O. Box 560446 MAR 3 1 2008 DATE INVOICE Rockledge, FL 32956 3/26/2008 11504 (321) 433 -3630 BY Fax: (321) 433 -3631 BILL TO Carmel Clay Parks Recreation Attn: Accounts Payable 1235 Central Park Drive East Fax: 317 -573 -5254 Carmel, IN 46032 SHIP TO Carmel Clay Parks Recreation P.O. NUMBER TERMS REP Tina Hotze 1235 Central Park Drive'East Net 30 DR PH# 317 -573 -5250 Carmel, IN 46032 SHIP VIA F.O.B. 3/26/2008 FedEx Ground QUANTITY ITEM DESCRIPTION PRICE EACH EXT. PRICE 2 235 First Responder Bag Deluxe 94.75 189.50 Shipping 19.63 19.63 Serving you is our #1 priority! Total $209.13 Thank you for your business! 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. ELifeguard, Inc. PO Box 560446 Date Due Rockledge, FL 32956 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/26/08 11504 First responder bags 209.13 Total 209.13 I 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 oucher No. Warrant No. Allowed 20 ELifeguard, Inc. PO Box 560446 Rockledge, FL 32956 In Sum of 209.13 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1047 11504 4239099 209.13 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 14 -Apr 2008 ign to 209.13 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund