The URL can be used to link to this page

Home My WebLink About201304 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