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HomeMy WebLinkAbout229184 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 364944 Page 1 of 1 ONE CIVIC SQUARE S2 GEAR&APPAREL CARMEL, INDIANA 46032 14074 TRADE CENTER DRIVE SUITE 201 CHECK AMOUNT: $410.00 FISHERS IN 46038 CHECK NUMBER: 229184 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 S2-1043 410 . 00 OTHER MAINT SUPPLIES - -`S2 Gear-&Apparel dba/Ronin Limitless, LLC Invoice r 14074 Trade Center Drive Suite 201 �— ( Date' } Invoice# f Fishers,IN 46038 i ______ __ __ ji_. __.; VOUCHER NO. WARRANT NO. ALLOWED 20 S2 Gear &Apparel IN SUM OF $ 14074 Trade Center Drive Suite 201 Fishers, IN 46038 $410.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 2201 I S2-1043 I 42-389.001 $410.00 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 'id ay/ rua 07, 2014 44 Stre���r�,�1�3�i t �Qner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/29/14 S2-1043 $410.00 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