218826 04/09/2013 - CITY OF CARMEL, INDIANA VENDOR: 361107 Page 1 of 1
` ONE CIVIC SQUARE ELIFEGUARD INC
!? CHECK AMOUNT: $411.28
s, -1 CARMEL, INDIANA 46032 PO BOX 560446
«off gip` ROCKLEDGE FL 32956 CHECK NUMBER: 218826
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 40561 411 .28 SAFETY SUPPLIES
Invoice
ELIFEGUARD, INC.
(321) 433-363 DATE INVOICE#
Fax: (321) 433-3631 3/21/2013 40561
265 Barnes Blvd
265 Barnes Blvd 70CKLe-L�elc, FL 3L
.
BILL TO
Carmel Clay Parks and Recreation
Attn:Accounts Payable RECE117L
1411 East 116 Street
Fax: MAR 2 5 2013
Carmel,IN 46032
3Y:
SHIP TO
Carmel Clay Parks and Recreation P.O. NUMBER TERMS REP
Attn: Eric Mehl
1235 Central Park Dr East 29566 Net 30 JP
PH#317-573-4026
Carmel, IN 46032 SHIP VIA PA/CH
3/21/2013 UPS AB/CD
QUANTITY ITEM# DESCRIPTION PRICE EACH EXT. PRICE
9 7652 RED eLifeguard Solarlyte Lifeguard Umbrella, Red 41.74 37 .66
Shipping 35.62 35.62
UPS Package 1 Tracking#: 1Z4X71Y30394155140
WE'VE (MOVED!
HERE IS OUR NEW BILLING & SHIPPING ADDRESS:
eLifeguard, Inc.
I265 Barnes Blvd.
Rockledge, FL 32955
eLifeguard Return Policy: Returns will be accepted up to 3u(jays aver muci s IIN1 11I
original condition are subject to a 25%restocking fee. Prior to return,all merchandise must be given a RA Total
number by calling customer service at(321)433-3630. Packages without an RA number will not be accepted.
Return via FedEx/UPS Prepaid. Swimwear.t-shirts,and clearance items are non-returnable. Brand new Title to above merchandise is retained
swirmvear in original condition may be exchanged within 30 days from the original purchase date. by the seller until paid.
i , r
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.
eLifeguard, Inc. Terms
265 Barnes Blvd
Rockledge, FL 32955
Invoice Invoice Description
, Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/21/13 40561 Lifeguard umbrellas 29566 $ 411.28
Total $ 411.28
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.
eLifeguard, Inc. Allowed 20
265 Barnes Blvd
Rockledge, FL 32955
In Sum of$
$ 411.28
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Board Members
PO#or INVOICE NO. ALCT#MTLE AMOUNT
Dept#
1094 40561 4239012 $ 411.28 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
4-Apr 2013
Signature
$ 411.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund