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Home My WebLink About207145 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1 ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $730.00 CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE NORMAL IL 61761 CHECK NUMBER: 207145 CHECK DATE: 3/1312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 CM0002193 -32.00 GENERAL PROGRAM SUPPL 1096 4239039 INVO72881 310.00 GENERAL PROGRAM SUPPL 1096 4239039 INVO7292S 452.00 GENERAL PROGRAM SUPPL �pxv THE LIFEGUARD STORE, INC. Invoice p� THE SWIM TEAM STORE I c THE CLOTHING STORE 2012 WEST COLLEGE �0d•es6.7 °bry NORMAL, IL 61761 02/27/2012 INVO72881 PH (309) 451 -5858 II `II II FAX (309) 451 -5959 II I��IIII�IIIII��II�I�III l��III11�I www.thelifeguardstare.com N i o Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn; Paula Schlemmer Attn, Eric Meahl 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 F EB 2 201 Account Number: 22431 W; M'011111 A ll 30499 NET 30 003 02/27/2012 GROUND ORD065578.1 o 1 TE -60 DROPSHIP: Equipment Totemaster Plus $235.00 $235.00 Page 1 of 1 FedEx Tracking Number: Purchase G:eaoriptiont��- P 0. P r F G.L. 1Q�Xo lO 23 3 Pudgpt (n Lind Purchaser ate Approval Date Subtotal $235.00 Shipping, Packaging Handling $75.00 Tax $0.00 TOTAL $310.00 All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance Balance D ue 310 00 charge will be applied to all over due balances. �pa��sr THE LIFEGUARD STORE, INC. Inv oice 4 p THE SWIM TEAM STORE w e THE CLOTHING STORE r, 2012 WEST COLLEGE I� NORMAL, IL 61761 1 9 1� 02/27/2012 INVO72925 PH (309) 451 -5858 FAX (309) 451 -5959 II II i l�I 111 l�ll�l�l��l�lll9ll�lill www.thellfeguardstore.com c o Ey Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Paula Schlemmer Attn. Eric Meahl 1411 East 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Account dumber: 22431 =7530 0 39XX XS Size,:.XXXSmall GROUND ORD065578.2 Speedo Trialon Rubber Swim Fins (11 -13) $20.00 $100.00 5 7530039XXS Speedo Trialon Rubber Swim Fins Size: XXSmall (1 -3) $20.00 $100.00 5 7530039X5 Speedo Trialon Rubber Swim Fins Size: XSmall (3 -4) $20.00 $100.00 3 75300395 Speedo Trialon Rubber Swim Fins Size: Small (5 -6) $20.00 $60.00 10 672501- Pull Float Size: Large $6.00 $60.00 Page 1 of 1 FedEx Tracking Number: 052038863871256 Purchase L I Description �JW 11Y� lzs"�Oyl aWA -t P.O. Z50LI q P or F G.L. IC�1� ICU �123�c�3� Line Budget 6'erl -2 L Cx�fc lir n Purchaser Date Approval Date Subtotal $420.00 Shipping, Packaging Handling $32.00 Tax $0.00 TOTAL $452:00 All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance B a lance Due $452.00 charge will be applied to all over due balances. C M 0002193 The Lifeguard Store D g 6 2/28/2012 2012 W. College Ave. Normal IL 61761 Customer: FEB 2 5 2012 Carmel Clay Parks Recreation 1411 East 116th Street BY: Carmel IN 46032 a sett. a�J �f1'1Brlt Teri175 ID �Purehase O,rder�,,�� x;Custocner ID�,.�,.��,,�.��. �Salesperson „��Q k, �Sh�pping_Method et re m. m_Y 22431 Description: Amount over charged on shipping $32.00 ur 'base cripton :'.C.. 3t� P or F t. I b 9 Co -A 4 a fJ?Srr GIMCnN rnval )ate ii fib Pr $32.00 $0.00 Taz.=sx w IF $0.00 $0.00 i7r 'Di ,d un 'RW $0.00 V 1' nom: P 1 m n Q*M $0.00 o al N @1 $32.00 x ('EDIT 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 2127112 INVO72881 Swim lesson supplies 30499 310.00 2I27I12 INVO72925 Swim lesson supplies 30499 452.00 2125112 CM0002193 Refund of shipping overcharge 30499 (32.00) Total 730.00 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 730.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -10 INVO72881 4239039 310.00 1 hereby certify that the attached invoice(s), or 1096 -10 INVO72925 4239039 452.00 bill(s) is (are) true and correct and that the 1096 -10 CM0002193 4239039 (32.00) materials or services itemized thereon for which charge is made were ordered and received except 8 -Mar 2012 Signature 730.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund