221606 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
�. ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $291.63
sf r CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE
NORMAL IL 61761 CHECK NUMBER: 221606
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 INV146708 291 . 63 EQUIPMENT REPAIRS & M
l
60ARD sr THE LIFEGUARD STORE, INC.
0 THE SWIM TEAM STORE Invoice
;,"•eaa-+�6 J' THE CLOTHING S
T OREc �ED C _ —
06/12012 WEST COLLEGE PIE
NORMAL, IL 61761 N 013 '0'/20II 1I3 I I III IIII IIIIIIINIIVII1•I4I
I6II7II0I8 PH (309)451-5858
FAX (309) 451-5959
www.thelifeguardstore.com II
V III
e
L e
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
29406 NE ii 30 0G1 06/10/2013 GROUND ORD132130
I Sam
•
4 AW0055BLU DROPSHIP: Supertensioner(Blue Standard) $75.00 $300.00
Page 1 of 1
FedEx Tracking Number:
Purchase (�e ' r,,.� ._i_
Description plm Caw Yy t �1
P.O.#_ P rF
G.L.#` �— 4-?::,F�0000�
Bud et
Line Descr
Purchaser Date_
Approval Date
Subtotal $300.00
P, �� i5hipping, Rackiacli.0cl & HandW]a--LS.3`i? $tr.-M
Tax
$0.00
TOTAL $291.63
All Balances must be paid within thirty(30)days of invoice date.A 1.5%monthly finance
charge Will be applied to all over dueba\aces. Balance Due $291.63
':•a," <� ?fit :'fin, - ",°'3:
�is
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
6/10/13 INV146708 Pool equipment 29906 $ 291.63
Total $ 291.63
I hereby certify that the attached invoice(s), or bills)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
- ria�
Voucher No. Warrant No.
T359567 Lifeguard Store, Inc., The Allowed 20
2012 W. College Ave.
Normal, IL 61761
In Sum of$
$ 291.63
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Po#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1094 INV146708 4350000 $ 291.63 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
20-Jun 2013
$ 291.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund