HomeMy WebLinkAbout174993 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $297.50
i CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE
f NORMAL IL 61761 CHECK NUMBER: 174993
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBE AMOUNT DESCRIPTION
1047 4356004 120666 297.50 STAFF CLOTHING
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CCiS
Invoice
e`' THE LIFEGUARD STORE, INC.
41 THE SWIM TEAM STORE III x
THE CLOTHING STORE
t` 0 2012 WEST COLLEGE 6/10/2009 120666
8O-8a5•� °y NORMAL, IL 61761
PH (309) 451 -5858
FAX (309) 451 -5959
www.thelifeguardstore.com
Carmel Clay Parks Recreation Monan Center at Central Park
y,. Attn. Accounts Payable Attn: Denisse
1411 East 116th Street 1235 Central Dr. East
Carmel, IN 46032 Carmel, IN 46032
Phone 22017 Net 30 MEM 6/10/2009 Federal Exp... Michael Mize
P •1 O
75,I 1706K Back Fox 40 Classic Whistle 3.10 232.50'
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75 180 Black Lanyard 0.60" 45. -00
l,FFED EX r Fed Ex Shlpprng and Handling
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Thank you for your business. TOTAL. $297.
All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthy finance B al anc e �Ce I�ue 2 97 SD
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
6110109 120666 Lifeguard supplies 22017 F 297.50
Total 297.50
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
T359567 Lifeguard Store, Inc., The Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of
t.
297.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 120666 4356004 297.50 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
16 -Jul 2009
Signature
297.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund