217238 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
0 ONE CIVIC SQUARE THE LIFEGUARD STORE INC
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE CHECK AMOUNT: $1,773.63
s, NORMAL IL 61761 CHECK NUMBER: 217238
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 INV116634 1, 773 . 63 SAFETY SUPPLIES
GVpRDSr THE LIFEGUARD STORE, INC. ''EC °p` ' d ! ���®���
THE SWIM TEAM STORE
THE CLOTHING STORE FEB 0 4 2093 r
2012 WEST COLLEGE NM
°'�y NORMAL, IL 61761 BY:— INV116634
PH (309) 451-5858
FAX (309) 451-5959
www.thelifeguardstore.com III 1 IN IIIIIII II I III I I IIIII I I IIIII
. "5i (^' "i
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w. J
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Eric Mehl Attn. Eric Mehl
1411 E. 116th St 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Account Number: 22431
0 a `'•� r+i. '`�°",�r���h��,�t�?., 'j,�t' � Vii. � :�� 0 • �-
29406 NET 30 003 01/31/2013 GROUND ORD105807
3
35 112MESH 40"Super Rescue Tube with reach assist, 6 foot tow line and shoulder $49.00 $1,715.00
harness
Page 1 of 1
FeclEx Tracking Number:
052038864232919
052038864232926
Purchase Wcjwpahjt�) ReSCUL,
Description tw3a
P.O.#^9 9AQ6 P 010
G;.L.# - 4-23gQ 12
Pudc'et
L.ine-be_
Purchaser Date
Approval Data
Subtotal $1,715.00
Shipping, Packaging & Handling $73.00
Tax $0.00
TOTAL $1,773.63
All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance Balance Due $1 i 773.63
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
1/31/13 INV116634 Waterpark rescue tubes 29406 $ 1,773.63
Total $ 1,773.63
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$
$ 1,773.63
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 INV116634 4239012 $ 1,773.63 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
$ 1,773.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund