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HomeMy WebLinkAbout217034 02/13/2013 �., CITY OF CARMEL, INDIANA VENDOR: 366929 Page 1 of 1 ONE CIVIC SQUARE AMERICAN LIFEGUARD PRODUCTS LLCCHECK AMOUNT: $707.45 ti`•�`;. CARMEL, INDIANA 46032 1213 SE 3RD AVENUE-2ND FLOOR FT LAUDERDALE FL 33316 CHECK NUMBER: 217034 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239012 21754 707 .45 SAFETY SUPPLIES American Lifeguard Products, LLC. 1213 S.E. 3rd Avenue - 2nd Floor Fort Lauderdale, FL. 33316 Phone(800) -445-8721 Fax(877) _245-8721 Order # 21754* SUMMARY COPY Invoice Date Pag Dawn Koepper Bill 12/07/12 1 Purchasing hip chasin Administrator Eric Mehl Carmel Clay Parks And Carmel Rec Clay Parks And Rec 1411 E 116th St 1235 Central Park Drive E Carmel, IN 46032 Carmel, IN 46032 I Customer No Sales Reference # Source 21270 /JK Terms 29214 Rec 12-3-12 /2011CAT NET 15, DUE:12/22/12 Ordered By Warehouse Phone Number Total Wt. Zon Pkg Ship Via (317) 573-4026 27.5 5 1 UPC PHONE # 1-800-445-8721 FAX # 1-877-245-8721 THANK YOU, CUSTOMER SERVICE Qty B/0 Shi 7 Item # Description 100 0 100 342020 Un. Price Ds Amount Seal Easy Mask Kit Seal Easy Mask Kit 6.7500 -- 675.00 * 342020 HAS BEEN SHIPPED SEPARATELY MERCHANDISE INVOICE TOTAL $ 675.00 SHIPPING & HANDLING $ ' INVOICE TOTAL $ 707.45 RECj BALANCE FOR THIS ORDER $ 707.45 JAN 310 202 Purchase U FE GPVARD Description 6 V FFU ES P.O.# 2921A4 P0OF G.L.# - Budget Line Descr t�7f;FETY J PIQUES Purchaser Date Approval Date 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. American Lifeguard Products, LLC Terms 1213 S.E. 3rd Avenue - 2nd Floor Fort Lauderdale, FL 3316 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1217112 21754 Lifeguard safety supplies 29214 $ 707.45 Total $ 707.45 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. American Lifeguard Products, LLC Allowed 20 ( 1213 S.E. 3rd Avenue - 2nd Floor 1 Fort Lauderdale, FL 3316 In Sum of$ $ 707.45 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1094 21754 4239012 $ 707.45 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 7-Feb 2013 Signature $ 707.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund