HomeMy WebLinkAbout163285 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
0 ONE CIVIC SQUARE THE LIFEGUARD STORE INC
?o CARMEL, INDIANA 46032 2018 EAGLE ROAD CHECK AMOUNT: $1,322.50
NORMAL. IL 61761 CHECK NUMBER: 163285
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 97328 1,322.50 OTHER MISCELLANOUS
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Invoice
THE LIFEGUARD STORE, INC.
THE SWIM TEAM STORE
THE CLOTHING STORE 2018 EAGLE NORMAL, IL 61 ROAD 7/28/2008 97328
PH (309) 451 -5858
FAX (309) 451 -5959
www.thelifeguardstore.com
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Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn. Accounts Payable Tina llotze
1411 East 116th Street 141 1 East 116th Street
Carmel. IN 46032 Carmel, IN 46032
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f Phone Order Net 30 NW 7/28/2008 Federal Express
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100 _170A Assorted Fox Whistles 3 2� 325.00
5' 150M Ultra One Protective Gloves Size' "Medium 1175 63.75
150E <Ultra"One Protective- Gloves Size: Large 12.75 63.75
4' 153 Glove Canister Holder _15.00 60.00
100- .120 Seal Easy Mask w 1 -Nvay valve ._7 75 775.00
i FED.EX.. .Fed Ex Shipping`and -1 lanciling 35 00 35.00
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Please remit to above address.
TOTAL $1.32
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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. 19(24 F
Lifeguard Store, Inc., The Terms
2018 Eagle Road
Normal, IL 61761
9
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/08 97328 Whistles, gloves, etc. Aquatics 1,322.50
Total 1,322.50
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
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Voucher No. Warrant No.
Lifeguard Store, Inc., The Allowed 20
2018 Eagle Road
Normal, IL 61761
In Sum of
1,322.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 97328 4239099 1,322.50 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
18 -Aug 2008
Signature
1,322.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund