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