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Home My WebLink About234338 07/01/14 %' *� CITY OF CARMEL, INDIANA VENDOR: 366321 ONE CIVIC SQUARE LOGO USA SPORTSWEAR CHECK AMOUNT: $*****4,843.00* s. ,�; CARMEL, INDIANA 46032 320 PARKWAY CIRCLE CHECK NUMBER: 234338 9M��T.�N ` WESTFIELD IN 46074 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 120643 1,870.00 OTHER EXPENSES 601 5023990 120644 2,795.00 OTHER EXPENSES 601 5023990 120645 178.00 OTHER EXPENSES Y WaC() mmd your online spiritwear solution DATE INVOICE# 1 -800-844-5348 320 PARKWAY CIRCLE-WESiEiEtO,IR 40074 5/20/2014 120644 BILL TO SHIP TO Carmel Utilities Kerri Loveall Paul Pace kloveall@carmel.in.gov 3450 W. 131st St. 733-2855 Carmel,IN 46074 I a P.O. NUMBER TERMS — REP DONE BY SHIP VIA _ ROUTE CC On Delivery ARS-N 5/30/2014 Deliver e _............ .......____.__ ITEM QTY DESCRIPTION COLOR SIZES PRICE AMOUNT DESIGN#LH116356 the 8 #k500(san)s/s polo -NO pocket navy 1 Lg 2xxl Ixxxxl 20.00 160.00 gray I I.,g 2xxl white 1 xxxxl me 4 #k500p(san)s/s polo -WITH pocket navy 2I..g 22.00 88.00 gray 2x1 me 8 4k5001.SP(san)L/S polo -WITH.pocket navy 51.g 3xxl 26.00 208.00 me 2 #k501(san)s/s polo w/trim navyhvhite 2x1 25.00 50.00 me I I #g18000 crew sweatshirt navy 31.,g lxl 4xxl 3xxxl 20.00 220.00 me 20 #gl8500 hooded sweatshirt navy 41-g 1 I A 5xxl 25.00 500.00 t me 11 #g18600 full zip hoodie navy 3xl 7xx1 1 xxxl 28.00 308.00 me 18 #CS620(san)full zip thermal hoodie navy Iin 2L,g 1 Ixl 2xxl lxxxl lxxxxl 49.00 882.00 me 7 #CS20(san)s/s industrial shirt whitelblue 4Lg 3xl 26.00 182.00 me 4 #CSI0(san)I./S industrial shirt white/blue 4Lg 30.00 120.00 front left emb: Carmel Utilities 2x 25 add on for 2x sizes 2.00 50.00 3x 5 add on for 3x sizes 3.00 15.00 4x 3 add on for 4x size 4.00 12.00 s PACKAGE W/PRINTED ITEMS PER ORDERFOR.MSTota $2,795.00 ff4o[009' 0 101 TU 132 A ME60P.Com your online spiritwear solution p� DATE INVOICE# 320 PARKWAY C180tE a ESTFIELD,Ik 46074 5/20/2014 120643 BILL TO SHIP TO Carmel Utilities Paul Pace Kerri Loveall kloveall@carmel.in.gov 3450 W. 131 st St. 733-2855 Carmel,IN 46074 P.O. NUMBER TERMS T REP DONE BY SHIP VIA ROUTE CC On Delivery I ARS-N 5/30/2014 i Deliver e . ! . .. ... . ITEM QTY DESCRIPTION COLOR SIZES PRICE AMOUNT REORDER#116246 -PRINTED ITEMS ms 21 #pc6l(san)s/s tee- 100%cotton -NO pocket navy 3L 7x1 l 1 xxxl 10.00 210.00 ms 34 4pc55(san)s/s tee-50/50 blend-NO pocket navy 3Lg 7xl 8xxl 5xxxl 10.00 340.00 gray 3xl 8xxl ms 33 4pc61 p(san)s/s tee-with pocket-100%cotton navy 4m 4Lg 16x1 4xx1 12.00 396.00 gray 2Lg 3x1 ms 19 #pc55p(san)s/s tee-with pocket-50/50 blend navy 10L.-5xxl 12.00 228.00 gray 4Lg ms 5 #pc61 LS(san)L,/S tee- 100%cotton -NO navy ll.,g 2xl 2xxxl 13.00 65.00 pocket — - - - - I - - - --- gCay ms 8 #pc61LSP(san)L/S tee-100%with pocket navy 4m 4xxl 15.00 120.00 rus 13 #pe55I..S(san)I.,/S tee-50/50 -NO pocket navy 3x1 4xxl 2xxxl 13.00 169.00 gray 3xl 1 xxl ms 11 #580(aug)button Henley navy 2x1 3xxl 6xxxl 18.00 198.00 3cLH: white/royal/kelly-Carmel Utilities 2x 33 add on for 2x sizes 2.00 66.00 3x 26 add on for 3x sizes 3.00 78.00 PACKAGE W/EMBROIDERED ITEMS PER ORDERFORMS � Total $1,870.00 MIT to .Cdr . :t 4)A(td your online spiritwear solution DATE INVOICE# 1 ,-800-844-5348 320 PARKWAY CIRCLE•WESifIELD,IN 46074 5/20/2014 120645 BILL TO SHIP TO Carmel Utilities Kerri Loveall Paul Pace 3450 W. 131 st St. kloveall@carmel.in.gov Carmel,IN 46074 i P.O. NUMBER TERMS -- REP DONE BY SHIP VIA ' ROUTE CC On Delivery ARS-N 5/30/2014 ( Deliver ITEM QTY DESCRIPTION COLOR SIZES PRICE AMOUNT Ladies items DESIGN#LH116356 me 1 #9397(br)ladies dri duck black IL.g 40.00 40.00 fleece jacket !! me 2 #18600FL(br) ladies full zip hooded sweatshirt black IL.g 35.00 70.00 white ILg 3 me 2 #440w ladies pique polo black ILg 20.00 40.00 1 white ILg - PRINTED ITEM REORDER#16246 ms 2 J#64VOOL ladies fit tee black ILg 14.00 28.00 white ILg 1 -7,0-4. Total $178.00 VOUCHER # 135490 WARRANT# ALLOWED 366321 IN SUM OF $ LOGO USA SPORTSWEAR 320 PARKWAY CIRCLE WESTFIELD, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 120644 01-6200-06 , $2,795.00 q I gbLIL43 Ll 1 �ot.'4 1-78°th Voucher Total l-` �'L�� "5.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366321 LOGO USA SPORTSWEAR Purchase Order No. 320 PARKWAY CIRCLE Terms WESTFIELD, IN 46074 Due Date 6/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2014 120644 $2,795.00 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 Date Officer