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