208784 05/10/2012 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: $130.00
NORMAL IL 61761
CHECK NUMBER: 208784
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239045 078036 130.00 RETAIL GOODS
CfJARDSrp THE LIFEGUARD STORE, INC. I nvoice
THE SWIM TEAM STORE
w e THE CLOTHING STORE
s Y1 2012 WEST COLLEGE IBM
do0'' NORMAL, IL 61761 04/25/2012 INVO78036
PH (309) 451 -5858
FAX (309) 451 -5959 I IIIIIlllllllllllllllllllill 111111
www.thelifeguardstore.com
11,11'' V 111111' e<
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Paula Schlemmer Attn: Kurtis Baumgartner
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Account Number: 22431
MC002837 NET 30 003 04/25/2012 GROUND ORD070265
n
25 3250058 Blue Nose Clip $1.60 $40.00
10 21500B Swedish Pro Color: Blue $3.25 $32.50
10 71198B Speedo Sprint Goggle Color: Blue $5.75 $57.50
Page 1 of 1
FedEx Tracking Number:
052038863934371
APR 2 5 2012
Purchase
Description
P.O. P rc r F
G. L. 1 4 W 6q (D4,'�
Budget
Line Descr
Purchaser
Subtotal $130.00
Shipping, Packaging Handling $0.00
Tax $0.00
TOTAL X 130°00
ate. finance A 1.5% monthly finan 130. 00
Balance Due
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
4/25/12 INVO78036 Waterpark retail items 130.00
Total 130.00
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
.20
Clerk- Treasurer
Voucher No. Warrant No.
T359567 Lifeguard Store, Inc., The Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of
130.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1092 INVO78036 4239045 130.00 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
3 -May 2012
Signature
130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund