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HomeMy WebLinkAbout231641 04/23/14 - CITY OF CARMEL, INDIANA VENDOR: 00350432 ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*****1,285.80* �. ?4 CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 231641 9' ro ca INDIANAPOLIS IN 46241 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 113959 321.00 UNIFORMS 1120 4356001 113960 450.00 UNIFORMS 1120 4356001 113961 514.80 UNIFORMS Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 4/9/2014 113961 Bill To CARMEL FIRE DEPT. 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount T-SHIRTS 6 SAFETY GREEN LG 790 47.40T T-SHIRTS 6 XXL 8.90 53.40T SHIRTS 12 8-S 4-XL 24.00_ 288.00T MISC. 16 NAMES ADDED 2.00 32.00T SWEATSHIRTS 1 HOODED XL 22.00 22.00T SWEATSHIRTS 3 XXXL 24.00 72.00T Sales Tax 0.00% 0.00 I Total $514.80 Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 4/9/2014 113959 Bill To CARMEL FIRE DEPT. 2 CMC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount MISC. 78 OFFICER ADDED 0.75 58.50T NUSC. 70 OFFICER/WD ADDED 0.75 52.50T SWEATSHIRTS 15 92000 FIREFIGHTER 1-21-14 XL 14.00 210.00T Sales Tax 0.00% 0.00 Total $321.00 Embroidery Plus invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 4/9/2014 113960 Bill To CARMEL FIRE DEPT. 2 CMC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount T-SHIRTS 10 XXXL F/F 7.50 75.00T T-SHIRTS 10 XXXL F/F/P 7.50 75.00T T-SHIRTS 10 XXXL ENG 7.50 75.00T T-SHIRTS 10 XXXL ENG/P 7.50 75.00T T-SHIRTS 10 XXXL OFF 7.50 75.00T T-SHIRTS 10 XXXL OFF/P 7.50 75.00T Sales Tai: 0.00% 0.00 Total $450.00 Drescribed 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)) 113959 $321.00 113961 $514.80 113960 $450.00 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 Embroidery Plus IN SUM OF $ 5514 West Washington Street Indianapolis, IN 46241 $1,285.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 113959 43-560.01 $321.00 1 hereby certify that the attached invoice(s), or 1120 113961 43-560.01 $514.80 bill(s) is (are)true and correct and that the 1120 113960 j 43-560.01 j $450.00 materials or services itemized thereon for which charge is made were ordered and received except 2 APR 9014� r ► J Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund