HomeMy WebLinkAbout228616 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: T359567 Page 1 of 1
L � ONE CIVIC SQUARE THE LIFEGUARD STORE INC CHECK AMOUNT: $16.95
CARMEL, INDIANA 46032 2012 WEST COLLEGE AVE
off NORMAL IL 61761 CHECK NUMBER: 228616
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 INV180228 16 . 95 OFFICE SUPPLIES
�JpR�Sp THE LIFEGUARD STORE, INC. ���®��e
00. THE SWIM TEAM STORE _
0
THE CLOTHING STORE C1 'r
2012 WEST COLLEGE � eINVOICE
NORMAL, IL 61761 JAN N° � 201 01/15/2014 INV180228
PH (309) 451-5858 LcAa&'t
FAX (309) 451-5959 3 Q�i.'I�
www.thelifeguardstore.com o II IIIIIII�III�IIIII�IIIII�IIIIIII�I
e •
Carmel Clay Parks and Recreati Carmel Clay Parks and Recreati
Dawn Koepper Dawn Koepper
1411 E. 116th St 1411 E. 116th St
Carmel, IN 46032 Carmel, IN 46032
Account Number: WEB26773
XX=127 NET 30 002 01/15/2014 UPS GROUND ORD159477
e ee e e •
1 342020 Seal Easy Mask Kit $9.45 $9.45
Page 1of1
UPS Tracking Number:
1ZW9389XO352996431
Fir �i s�PP��s A,0
35 - t-Da �ka30a.o
Subtotal $9.45
Discount Amount $0.00
Shipping, Packaging & Handling $7.50
Tax $0.00
TOTAL $16.95
All Balances must be paid within thirty(30)days of invoice date. A 1.5% monthly finance Balance Due $16■95
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
1/15/14 INV180228 First aid supplies AO XX-127 F $ 16.95
Total $ 16.95
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$
$ 16.95
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT i
Dept#
1125 INV180228 4230200 $ 16.95 ` 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
freceived except
21-Jan 2014
i
$ 16.95 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
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