158379 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