HomeMy WebLinkAbout235388 07/30/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350432
ONE CIVIC SQUARE EMBROIDERY PLUS CHECKAMOUNT: $*****2,779.50*
CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 235388
INDIANAPOLIS IN 46241 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 1004 2,642.00 UNIFORMS
1120 4356001 1024 137.50 UNIFORMS
5514 W.Washington St. TUB Date Fax:
Indianapolis,IN 46241 Called In By Date Promised
317-243-3445
Authorized By
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF $
5514 West Washington Street
Indianapolis, IN 46241
$2,779.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1004 43-560.01 $2,642.00 I hereby certify that the attached invoice(s), or
1120 1024 43-560.01 $137.50 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
s
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
IAn 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
1004 $2,642.00
1024 $137.50
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