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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` _0'00 r 1� .i�t Ir nj 7 1 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