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�
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J
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund