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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 Cust. PO. STODcak-y-�2 r�u �Q TOP 4, ATTN: Charge Paid Collect COD Mdse. Rtd. Credit Exchange Sample Salesman No. Phone No. AD QTY. QTY OTY LOT NO SIZE DESCRIPTION TO PRICE EXTENSION ORD BO SHPD C.1. xxc- la756 8 0,06) L4to/vs GJ/1t)&hje q a> 0�6•oa �`Jo?�DD o to �Ods ( Q11 a dd%cl ' o' 'v0 SIGNATURE WEIGHT CHARGE NO. CTNS. Call When SUB GC: Ready TOTAL Y i SPECIAL INSTRUCTIONS CPU TAX lips Shipping& Handling Other TOTAL a (� DU. Del. .. .p -J . 5514 W.Washington St. / Fax: TUB Da t Indianapolis,IN 46241 Called In By Date Promised 317-243-3445 Authorized By Cust.PO. SOLD /��}� / SHIP To tai (F� /�® t� TO ATTN: Charge Paid Collect COD mdse. Rtd. Credit Exchange Sample Salesman No. Phone No. OTY. CITY OTY AD ORD. BO HPD LOT NO SIZE DESCRIPTION TO PRICE EXTENSION C.I. SIGNATURE WEIGHT CHAR97. CTNS. Call When SUB �` /� Ready TOTAL v SPECIAL INSTRUCTIONS CPU TAX UPS Shipping& Handling Other TOTAL Del. 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