HomeMy WebLinkAbout155807 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
ONE CIVIC SQUARE THE LIFEGUARD STORE INC
CARMEL, INDIANA 46032 2018 EAGLE ROAD CHECK AMOUNT: $252.50
NORMAL IL 61761 CHECK NUMBER: 155807
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
11047 4239099 83014 252.50 OTHER MISCELLANOUS
I
1
Invoice
°s�o THE LIFEGUARD STORE, INC.
j THE SWIM TEAM STORE
THE CLOTHING STORE
2018 EALE
,e88.846-���ry NORMAL IL 610761D 12/27/2007 83014
PH (309) 451 -5858
FAX (309) 451 -5959
www.theIifeguardstore.com
Carmel Clay Parks Recreation Monan Center at Central Park
Tina Hotze Attn Tina Flotze
1411 East 1 1 6th Street j 1235 Central Dr East
Carmel. IN 46032 Carmel IN 46032
JAN 4 2` O'S JAN 0 9 2008 1
1zz
Email Net 30 NW 12/27/2007 Federal Express
•o 1
30 120 11 Seal Easy Maslow /I, way valve 7.75 232.50
_I�FED EX Fed Ez`S}iipping and Ilandling`
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IL
Thank you for your basmess.
TOTAL $252.50
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.
The Lifeguard Store Date Due
2018 Eagle Road
Normal, IL 61761
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
27- Dec -07 83014 seal easy masks 252.50
Total 252.50
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
Voucher No. Warrant No.
Allowed 20
The Lifeguard Store
2018 Eagle Road
Normal, IL 61761 In Sum of
252.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 83014 4239099 252.50 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
17 -Jan 2008
Sig ure/
252.50 Business Se s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund