HomeMy WebLinkAbout232781 05/21/14 9v;/ � CITY OF CARMEL, INDIANA VENDOR: 00350432
{; ® ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $*****3,044.70*
��; CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 232781
9M,�TON. INDIANAPOLIS IN 46241 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 114025 695.60 UNIFORMS ,
1120 4356001 114027 794.50 UNIFORMS
1120 4356001 114028 800.00 UNIFORMS
1120 4356001 114031 754.60 UNIFORMS
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
5/14/2014 114031
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 26 #29M Safetygreen 6.95 180.70T
T-SHIRTS 6' XXL 7.95 47.70T
T-SHIRTS 6' XXXL 8.95 53.70T
T-SHIRTS 18 #2000 XL S/S Firefighter 5.25 94.50T
T-SHIRTS 36 XXL 18-FF 18-Engineer 6.75 243.00T
T-SHIRTS 18 XXXL 7.50 135.00T
Sales Tax 0.00% 0.00
Total $754.60
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
5/13/2014 114028
Bill To
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Item Qty Description Rate Amount
HATS 100 19-536 NAVY BASEBALL HATS W/NEW LOGO - 8.00 800.00T
- Sales Tax —._. 0.00% - - 0.00..
Total $9o0:00
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
5/13/2014 114027
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 2000T XLT ENGINEER 7.00 42.00T
T-SHIRTS 18 2000 XL OFF/PARAMEDIC 5.25 94.50T
T-SHIRTS 12 XXL FIREFIGHTER 7.50 90.00T
T-SHIRTS 8 92000 XXL SWEATSHIRT 14.00 112.00T
T-SHIRTS 6 OG501 S-XL BLK OGIS XT 65.00 390.00T
T-SHIRTS 1 XXL 66.00 66.00T
Sales Tax 0.00% 0.00
-Total $794.50
Embroidery Plus Invoice
5514 W Washington St
Indianapolis, IN 46241 Date Invoice#
5/13/2014 114025
Bill To -
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL,IN 46032
P.O.No. Terms Project
Net 30
Item Qty Description Rate Amount
COATS 1 L LEATHER COAT 165.80 165.80T
COATS 1 XL LEATHER COAT 165.80 165.80T
COATS 2 XXL LEATER COAT 182.00 364.00T
Sales Tax 0.00% 0.00
Total $695.60
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF $
5514 West Washington Street
Indianapolis, IN 46241
$3,044.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 114025 43-560.01 $695.60 1 hereby certify that the attached invoice(s), or
1120 114031 43-560.01 $754.60 bill(s) is(are)true and correct and that the
1120 114028 43-560.01 $800.00 materials or services itemized thereon for
1120 114027 43-560.01 $794.50 which charge is made were ordered and
received except
<1A�V w Pa �a�aA
i
Fire Chief
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))
114025 $695.60
114031 $754.60
114028 $800.00
114027 $794.50
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