220687 06/04/2013 \,f 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: $857.50
NORMAL IL 61761 CHECK NUMBER: 220687
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 130933 857 . 50 GENERAL PROGRAM SUPPL
GJpRC Sp THE LIFEGUARD STORE, INC. _ TT
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0 THE SWIM TEAM STORE 7MAY��07���� Invoice
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THE CLOTHING STORE
•
2012 WEST COLLEGE 2013
NORMAL, IL 61761 05/06/2013 INV130933
PH (309) 451-5858
FAX(309) 451-5959 II IIIIII I II I�IIIII�IIIIIIIII�IIIIIII
www.thelifeguardstore.com
•
SHIP TO,
Carmel Clay Parks&Recreation Carmel Clay Parks & Recreation
Eric Mehl Eric Mehl
1411 E. 116th St 1235 Central Park Dr E
Carmel, IN 46032 Carmel, IN 46032
Account Number: 22431
N�i 3v, OUi 05/06/2-13 GROUND ORD118575
11 DF300YXL MAO Elite Training Fins(YXL(Y11-13)Teal-Standard) $15.00 $165.00
4 DF300M MAO Elite Training Fins(M(7-9)Yellow-Standard) $15.00 $60.00
9 DF30OXXS MAO Elite Training Fins(XXS(1-3) Purple-Standard) $15.00 $135.00
2 DF300L MAO Elite Training Fins(L(9-11)Green-Standard) $15.00 $30.00
40 6500 Wacky Fun Noodles $2.95 $118.00
9 DF300XS MAO Elite Training Fins(XS(3-5)Orange-Standard) $15.00 $135.00
10 118 Dive Rings $5.95 $59.50
9 DF300S MAO Elite Training Fins(S(5-7)Red-Standard) $15.00 $135.00
Page 1 of 1
Fed Ex Tracking Number:
052038864351863
052038864351870
052038864351887 ,��,p
052038864351894 Pu;chase
Description 'J 7
P.O.# qa��7� P90
G.L.# �oZ103 "f
Eudoet
Line Descr
Purchaser Date
Approval Date
Subtotal $837.50
Shipping, Packaging & Handling $20.00
Tax $0.00
TOTAL $857.50
All Balances must be paid within thirty(30)days of invoice date.A 1.5% monthly finance
charge will be applied to all over due balances. Balance Due $857■50
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
5/6/13 INV130933 Swim lesson supplies 29705 $ 857 50
Total $ 857.50
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$
$ 857.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-10 INV130933 4239039 $ 857.50 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
30-May 2013
Signature
$ 857.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund