HomeMy WebLinkAbout207527 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
s ONE CIVIC SQUARE THE LIFEGUARD STORE INC
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK AMOUNT: $263.00
NORMAL IL 61761
CHECK NUMBER: 207527
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INVO73982 263.00 SAFETY SUPPLIES
�JpRDS THE LIFEGUARD STORE, INC. I nv oice
THE SWIM TEAM STORE
W l c THE CLOTHING STORE
2012 WEST COLLEGE
a66806•�bb NORMAL, IL 61761 03/13/2012 INVO73982
PH (309) 451 -5858
FAX (309) 451 -5959 I IIIIIIIIIII�I�I�III� I�III�I�III�I
www.thelifeguardstore.com
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 Number: 22431
e
MC002680 NET 30 003 03/13/2012 GROUND ORD06b527
a
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4 166 C.J. Replacement Head Immobilizer #050R $60.00 $240.00
Page 1 of 1
FedEx Tracking Number: O �n
052038863883952
MAR 14 1011
BY........................
Purchase
Description SAFb1Y SUPPUE3
P.O. __rn C0Q2t oBe Pore
G. L. 1 94—+2, 0(;2,
Budget
Line Descr
Purchaser Date
Approval Date
Subtotal $240.00
Shipping, Packaging Handling $23.00
Tax $0.00
TOTAL $263.00
All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance Balance Due $263 .00
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
3/13/12 INV073982 Safety supplies 263.00
Total 263.00
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
263.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 INVO73982 4239012 263.00 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
22 -Mar 2012
Signature
263.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund