HomeMy WebLinkAbout229527 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367398 Page 1 of 1
ONE CIVIC SQUARE INSTANT IMPRINTS OF CARMEL
CARMEL, INDIANA 46032 20 EXECUTIVE DRIVE#A CHECK AMOUNT: $198.00
CARMEL IN 46032 CHECK NUMBER: 229527
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 4810 198 . 00 UNIFORMS
INVOICE #32676 City of Carmel - Community Services
Instant Imprints of Carmel#0228
20 Executive Dr., Suite A
Invoice Date:2/10/2014
Your image people. Carmel, IN 46032 Customer Account#:4810
(317) 564-4615/ Fax: (317) 564-4619
store0228@instantimprints.com
Bill To Ship To
City of Carmel-Community Services-Lisa Stewart City of Carmel-Community Services-Lisa Stewart
(317) 571-2417/Fax: (317) 571-2426 (317) 571-2417/Fax: (317) 571-2426
Email: Istewart@carmel.in.gov Email: Istewart@carmel.in.gov
PO Number: Order Date: Date Order Due: Delivery Method
Work Order#32676A- Embroidery-
ITEM DESCRIPTION COLOR 2-4 6.8 10.12 14-16 S M L XL 2XL 3XL Other QTY EACH TOTAL
F218 Port Authority Value Fleece Iron Gra
1/4-Zip Pullover XS-XL Colors y 2 2 $33.00 $66.00
F218 Port Authority Value Fleece Black
1/4-Zip Pullover XS-XL Colors 2 2 $33.00 $66.00
F218 Port Authority Value Fleece Forest
1/4-Zip Pullover XS-XL Colors Green 1 1 $33.00 $33.00
F218 Port Authority Value Fleece True Na
1/4-Zip Pullover X $33.00{S-XL Colors J Navy 1 1 $33.00
-A .(c YL •'TUIa��l +x. vSatS? s :h.4�$°yi � ".ta'�.. ISxY<.`C�N '��3='.v.�Y4 _ A
� N, •'a.
,,.,, '' ...k, nen.Sp:.d M, �'-'' •^^ . " - ..;:,_,..x.i�"_x. i;,6i i.F. tk'�i`��'l«1� "" :.',G .:,:+
Digitizing Charge $0.00
Setup Fees: $0.00
Sub Total: $198.00
Account Aging Payments Order Total: $198.00
-30 $198.00 Sales Tax: $0,00
Date Method Amount Shi n
31-60 $0.00 Pp�I9/Handlin 9: $0.00
61-90 $0.00 Amount Due: $198.00
0 0
Over 90 $0.00 Payments: $0.00
Total $198.00 Balance Due: •: �e
r-INVOICE NOTES
Thank you for your business!
2/10/2014 11:23 AM Page 1 of 2
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))
02/10/14 4810 Fleece Jackets $198.00
I 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.
ALLOWED 20
Instant Imprints
IN SUM OF $
20 Executive Drive
Carmel, IN 46032
$198.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 4810 43-560.01 $198.00
I hereby certify that the attached invoice(s), or
I I I
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
Friday, February 21, 2014
I cto
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund