The URL can be used to link to this page

173917 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1 e ONE CIVIC SQUARE THE LIFEGUARD STORE INC CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK AMOUNT: $6,413.30 NORMAL IL 61761 .o„ o CHECK NUMBER: 173917 CHECK DATE: 6/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,1047� 4239012 113221 55.80 SAFETY SUPPLIES 1447. 4356004 113221 5,802.50 STAFF CLOTHING 1047 4239039 114471 555.00 GENERAL PROGRAM SUPPL i 1 The Lifeguard. Store, Inc. Invoice 2012 W. College Avenue Normal, IL 61761 5/5/2009 113221 e o 0 Carmel Clay Parks Recreation Monan Center at Central Park Attn. Accounts Payable Attn Tina Hotze 1411 East 116th Street 1235 Central Dr East Carmel, IN 46032 Carmel IN 46032 20798 Net 30 TDJ 5/5/2009 Federal Exp... Michael Mize 20 9942LGN28 Dolfin Guard Female V -2 Back #9942L Color: Navy(49G) Size: 28 24.00 480.00 20 9942LGN30 Dolfin Guard Female V -2 Back #9942L Color: Navy(49G) Size: 30 24.00 480.00 30 9942LGN32 Dolfin Guard Female V -2 Back #9942L Color: Navy(49G) Size: 32 24.00 720.00 50 9942LGN34 Dolfin Guard Female V -2 Back #9942L Color: Navy(49G) Size: 34 24.00 1,200.00 30 9942LGN36 Dolfin Guard Female V -2 Back #9942L Color: Navy(49G) Size: 36 24.00 720.00 1S 9942LGN38 Dolfin Guard Female V -2 Back #9942L Color: Navy(49G) Size: 38 24.00 360.00 25 97SOPGNS Guard Board Short #9780P Color: Navy(47G) Size: Small 18.50 462.50 25 978OPGNM Guard Board Short #9780P Color: Navy(47G) Size: Medium 1.8.50 462.50 25 978OPGNL Guard Board Short #9780P Color: Navy(47G) Size: Large 18.50 462.50 15 978OPGNXL Guard Board Short #9780P Color: Navy(47G) Size: XLarge 18.50 277.50 5 978OPGNXXL Guard Board Short #9780P Color: Navy(47G) Size: XXLarge 18.50 92.50 All these items will ship from the manufacturer. PO 38301 6 14010 Hose Pole Hanger Set Aluminum 9.30 55.80 1 FED EX Fed Ex Shipping and Handling 85.00 85.00 FedEx Ground Tracking Number(s): 052038861603286 LlFEGU14121 APPAREL JUN 0 g 2009 .o.• L. d© PQ n r Date Date Plea a renl&%W#bove addregiV Total: $5,858.30 309 -451 -5858 309 -451 -5959 All Balances must be paid within thirty (30) days of invoice date. A 1.5 %monthy Balance Due $5 I 858 ■JO finance charge will be applied to all over due balances. Invoice $Ue THE LIFEGUARD STORE, INC. THE SWIM TEAM STORE Id THE CLOTHING STORE D 1J ro 2012 WEST COLLEGE ,80.846-10 NORMAL IL61761 5/13/2009 114471 PH (309) 451 -5858 0 20 FAX (309) 451 -5959 www.thelifeguardstore.com Paula Schlemmer Denisse Jensen Carmel Clay Parks Rec Monon Center 1411 E. 116 st 1235 Central Park Dr Carmel IN 46032 Carmel, IN 46032 20859 Net 30 TDJ 5/13/2009 Federal Exp... a 1 o s� I a 3 21050 15 Personal Pace "Clock White 160'.00 460;OOT, J This will SF i-p from the manufacturer. P0 1 Fed-Ex- Shippingeand-Handfng 75 00 75:00 I, s Sales -T.ax Purchase P. O .0 u- Bua a r ;41 C`J s` l r, t II a55. c C)_ Please remit to above address. TOTAL ;5 ■00 AN Balances must be paid within thirty (30) days of invoice date. A 1.5% monthy finance Balance Due $591 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 5/5/09 113221 Lifeguard clothing 20798 P 5,802.50 5/5/09 113221 Lifeguard clothing 20798 F 55.80 5/13/09 114471 Pace clocks 20859 iC 555.00 Total 6,413.30 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 6,413.30 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 113221 4356004 5,802.50 1 hereby certify that the attached invoice(s), or 1047 113221 4239012 55.80 bill(s) is (are) true and correct and that the 1047 114471 4239039 555.00 materials or services itemized thereon for which charge is made were ordered and received except 18 -Jun 2009 Signature 6,413.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund