HomeMy WebLinkAbout201304 09/13/2011 F CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $300.70
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE
a� `o NORMAL IL 61761 CHECK NUMBER: 201304
CHECK DATE: 9113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 INVOS2506 34.60 SMALL TOOLS MINOR E
1094 4239012 INVO58280 266.10 SAFETY SUPPLIES
a opR�s ro THE LIFEGUARD STORE, INC. Invoice
THE SWIM TEAM STORE
I w THE CLOTHING STORE f
2012 WEST COLLEGE
8 °b NORMAL, IL 61761 06/14/2011 INVO52506
PH (309) 451 -5858
FAX (309) 451 -5959 II IIIII�I�IIIIIIIII�IIIIIIIIIII�IIIII
www.thelifeguardstore.com
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
Paula Schlemmer Carrie Keaveney
1411 E. 116th Street 1235 Central Park Drive
Carmel, IN 46032 Carmel, IN 46032
Account Number: 072571
PER SERRA CREDIT CARD UNASSSIGNE 06/14/2011 GROUND ORD047398
1 Z Plain Face Clock #01028 $26.75 $26.75
Page 1 of 1
FedEx Tracking Number:
052038863678305
o u
AUG Z 9 2011
Purchase Q' f bu ooc l
Description
P.O. a (Q� P 'llF
G3. L. _f09� lL/
Budget finis
Line Qescr
Purchaser Date
Approval Date
Subtotal $26.75
Shipping, Packaging Handling $7.85
Tax $0.00
TOTAL $34.60
All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance Balance Due $34 ■60
charge will be applied to all over due balances.
�JpRDS THE LIFEGUARD STORE, INC.
Invoice
THE SWIM TEAM STORE
W l o THE CLOTHING STORE p k: e
2012 WEST COLLEGE
°0 8.6• NORMAL, IL 61761 07/22/2011 r INVO58280
PH (309) 451 -5858
FAX (309) 451 -5959 II IIIII�IIIII�IIII�III�I�III�I�IIIII
www.thelifeguardstore.com
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
Paula Schlemmer Carrie Keaveney
1411 E. 116th Street 1235 Central Park Drive
Carmel, IN 46032 Carmel, IN 46032
Account Number: 072571
28812 CREDIT CARD UNASDIGNE 07/22/2011 GROUND ORD052533
F
20 1059 Nonrebreathing Mask -Adult $2.00 $40.00
5 1058 Nonrebreathing Mask -Child $2.50 $12.50
50 180B Black 19" Nylon Neck Lanyard $0.75 $37.50
50 170R Fox 40 Classic Whistle Color: Red $3.10 $155.00
Page 1 of 1
FedEx Tracking Number:
052038863732670
D p
nn
Purchase 8 AUG 2 9 201 I!
Description [g 9YPlQu�
P.O. a 88�a P 019 A
G.L. 194 4 -fI0I2
Budget
Line Descr rAFE1Y e�(JPPues
Purchaser Date
Approval Date
Subtotal $245.00
Shipping, Packaging Handling $23.00
Tax $0.00
TOTAL j $266.10
All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance Balance Due $266.
charge will be applied to all over due balances.
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.
T359567 Lifeguard Store, Inc., The Terms
2012 W. College Ave.
Normal, IL 61761
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/14/11 INVO52506 Outdoor clock 28668 34.60
7/22/11 INVO58280 Safety supplies 28812 266.10
Total 300.70
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
Voucher No. Warrant No.
T359567 Lifeguard Store, Inc., The Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of
300.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 INVO52506 4238000 34.60 1 hereby certify that the attached invoice(s), or
1094 INVO58280 4239012 266.10 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
8 -Sep 2011
Signature
300.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund