HomeMy WebLinkAbout232632 05/13/14 � CITY OF CARMEL, INDIANA VENDOR: 354118
• ONE CIVIC SQUARE T&T SALES &PROMOTIONS INC CHECK AMOUNT: $*******396.00*
,� CARMEL, INDIANA 46032 15320 HERRIMAN BLVD CHECK NUMBER: 232632
°j'�TUN�` NOBLESVILLE IN 46060 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 502399.0 20445 396.00 OTHER EXPENSES
Z-�VJ" R WED G
Invoice
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A—co MAV 0 i 2014 D, to I Invoice#
UTSales&PromotionsC�M"�,w�e�� w�r,t 5/1;2014 20445
www.tntsalespromo.com - --- - —
317-7747106 I I
Bill To Ship To
Carmel Police Department Ann Gallagher
3 Civic Square
Carmel,IN 46032
P.O. Number Terms .Rep Ship Via F.O.B. Project
Ann Due on receipt LD 5/1/2014 Delivery
Quantity Item Code Description Price Each Amount
8 k500 Silk Touch Polo-Strong Blue-Ladies-2/MD Mens- 25.00 200.00
5/LG 1/XL
7 k500 Silk Touch Polo-Strong Blue-Ladies- 1/XXL 1/3XL Mens- 28.00 196.00
2/XXL 2/3XL XL tall
Carmel Police Citizens Academy
We appreciate your business!
Total $396.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
T & T Sales and Promotions
IN SUM OF$
15320 Herriman Boulevard
Noblesville, IN 46060
$396.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 20445 -852.00 $396.00 I 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
Friday Y Ma 09, 2014
Chief of Police
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))
05/01/14 20445 <4�,yj $396.00
I herebycertify that the attached invoice(s), or bills , is are true and correct and I have audited same in accordance
fYO (are)
with IC 5-11-10-1.6
120
Clerk-Treasurer