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HomeMy WebLinkAbout203069 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1 ONE CIVIC SQUARE THE LIFEGUARD STORE INC CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK AMOUNT: $396.00 j NORMAL IL 61761 CHECK NUMBER: 203069 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 INVO63647 396.00 GENERAL PROGRAM SUPPL J pRD yj THE LIFEGUARD STORE, INC. ®I�� 0 THE SWIM TEAM STORE THE CLOTHING STORE ,D r, 2012 WEST COLLEGE °0•aae NORMAL, IL 61761 10/05/2011 INVO63647 PH (309) 451 -5858 FAX (309) 451 -5959 II II III IIIIIlIII Ilillllllllll III III 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 PO# MC002121 NET 30 UNASDSIGNE 10/05/2011 GROUND ORD057379 1 TE -60 DROPSHIP: Equipment Totemaster Plus $295.00 $295.00 Page 1 of 1 Fed Ex Tracking Number: I t OCT 0 E 1011 u e Purchase TCr►1�1" Description P.O.# WC 002 Pq6 G.L.# Io9 (o•I7)• 425 Budget Line Descr 6eY) PI M-S UDG�eS Purchaser Date Approval Date Subtotal $295.00 Shipping, Packaging Handling $101.00 Tax $0.00 TOTAL $396.00 All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance Balance Due $396.00 charge will be applied to all over due balances. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized st show; oukn d of serfice, units, where rice e r o rm tle dates s ervice rendered, by whom, rates per day, number of hours, rate r Payee Purchase Order No. Terms T359567 Lifeguard Store, Inc., The 2012 W. College Ave. Normal, IL 61761 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 396.00 1015111 INVO63647 Supplies Total 396.00 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. T359567 Lifeguard Store, Inc., The Allowed 20 2012 W. College Ave. Normal, IL 61761 In Sum of 396.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -10 INVO63647 4239039 396.00 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 20 -Oct 2011 Signature 396.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund