HomeMy WebLinkAbout202653 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
ONE CIVIC SQUARE THE LIFEGUARD STORE INC
s O CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK AMOUNT: $936.25
NORMAL IL 61761 CHECK NUMBER: 202653
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INVO62542 377.50 SAFETY SUPPLIES
1096 4239039 INVO62542 558.75 GENERAL PROGRAM SUPPL
�VpRDS THE LIFEGUARD STORE, INC. I nv oice
w ,p THE SWIM TEAM STORE
W 3 6 THE CLOTHING STORE 1 "l- 20 1 r
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2012 WEST COLLEGE'
NORMAL, IL 61761 09/21/2011 INVO62542
PH (309) 451 -5858 II
FAX (309) 451 -5959 �I �II�I�I�III�II�I��lllll �llll�Il�I
www.thelifeguardstore.com
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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
28973 =N 30 UNASSSIGNE 09/21/2011 GROUND ORD056358
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125 342020 Seal Easy Mask w/1 -way valve $7.25 $906.25
Page 1 of 1
FedEx Tracking Number:
052038863770061
052038863770078
Purchase f �EP
P 1Q
Description F1W M� 5U� 1- lS
P.O. P o(D UTZ-
G.L. /o 10 .,y -2-39 039 5 55 :7 5 Cwt yam. *4;�;ue5
Budget t239o12 3'��1.50 �a��y&APPu6
Line Descr 1�
Purchaser Date _'0 6.2 5
Approval Date
Subtotal $906.25
Shipping, Packaging Handling $30.00
Tax $0.00
TOTAL $936.25
All Balances must be paid within thirty (30) days of invoice date. A 1.5 monthly finance B a lance Due $936.25
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
9121111 INVO62542 First aid supplies 28973 558.75
9121111 INVO62542 First aid supplies 28973 377.50
Total 936.25
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
936.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -10 INVO62542 4239039 558.75 1 hereby certify that the attached invoice(s), or
1094 INVO62542 4239012 377.50 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
6 -Oct 2011
1 2 i U
Signature
936.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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