HomeMy WebLinkAbout233870 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 368309
ONE CIVIC SQUARE STITCH SISTERS INDY CHECK AMOUNT: $*******432.00*
=q CARMEL, INDIANA 46032 20 3RD CARMEL AVE
4 032 CHECK NUMBER: 233870
�.o CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4356000 12944 432.00 CLOTHING & ACCESSORIE
` :. Stitch Sisters Indy
Invoice
20 3rd Ave NW 12944
Carmel, IN 46032
D
7NOEMOEMInvoice Date
IY4'SNUOLIS D
Phone:317-571-0707 fF 05-29-14
Submitted To
Building Maintenance
JUN 16 2014 Account # y3 5Go�l
Department # I�D.S
Bill To �r lreaSU ,Ship To _.
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Invoice �12944 _� • = Jeff Barnes • • FAC2340
Invoice Date 05-28-14 Net 14 days
. - 06-06-14
�����
8300 L SG Gildan Pocket Tee, Large, Sport Grey 2.00 2.00 0.00 12.00 24.00
8300 2XL SG Gildan Pocket Tee, 2XLarge, Sport Grey 1.00 1.00 0.0016.00 16.00
8300 L N Gildan Pocket Tee, Large, Navy 2.00 2.00 0.00 12.00 24.00
8300 2XL N Gildan Pocket Tee, 2XLarge, Navy L00 1.00 0.00 16.00 16.00
!8300 2XL B Gildan Pocket Tee, 2XLarge, Black L00 1.00 0.00 16.00 16.00
8300 2XL FG Gildan Pocket Tee, 2XLarge, Forest Green L00 1.00 0.00 16.00 16.00
;8300 2XL O Gildan Pocket Tee, Marge, Orange L00 1.00 0.0016.00 16.00
8300 2XL R Gildan Pocket Tee, 2XLarge, Red 1.00 1.00 0.00 16.00 16.00
8900 L SG Gildan Sport Shirt, Large, Sport Grey 2.00 2.00 0.00 14.00 28.00
8900 3XL SG Gildan Sport Shirt, 3XLarge, Sport Grey L00 1.00 0.00 18.00 18.00
8900 L N Gildan Sport Shirt, Large, Navy 2.001F72.001 14.00 28.00
8900 3XL N jlGildan Sport Shirt, 3XLarge, Navy L00 L00 0.00 18.00 18.00
8900 3XL B Gildan Sport Shirt, 3XLarge, Black L00 1.00 0.00 18.00 18.00
12000 2XL B Gildan Crewneck Sweatshirt 1.00 1.00 0.00 26.00 26.00
12000 2XL C Gildan Crewneck Sweatshirt,2XLarge, Charcoal 1.00 1.00 0.00 26.00 26.00
12000 2XL M Gildan Crewneck Sweatshirt, 2XLarge, Maroon L00 1.00 0.00 26.00 26.00
12000 2XL SG Gildan Crewneck Sweatshirt, 2XLarge, Sport Grey 1.00F 100 0.00 26.00F 26.00
12500 2XL SG Gildan Hoodie, 2XLarge, Sport Grey L00 1.00 0.00 29.00 29.00
DIGFEE Digitizing Setup L00 L00 0.00 45.00 45.00
Notes &Comments: N 432.00
City of Carmel Emblem with Facilities text digitized and stitched left chest on all •
annarel - �
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stitch Sisters Indy
IN SUM OF$
20 3rd Ave NW
Carmel, IN 46032
$432.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 12944 I 43-560.00 I $432.00 1 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
Monday, June 16, 2014
Director,Administr tion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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.
I
Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/29/14 12944 $432.00
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