HomeMy WebLinkAbout235440 07/30/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366321
ONE CIVIC SQUARE LOGO USA SPORTSWEAR CHECKAMOUNT: $********85.35*
CARMEL, INDIANA 46032 320 PARKWAY CIRCLE CHECK NUMBER: 235440
WESTFIELD IN 46074 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 120888 85.35 OTHER EXPENSES
LOGO USA
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tRp - Md your online spiritwear solution
DATE INVOICE#
1 -800-84A.-S348 320 PARKWAY CIA01E-VIESTFIRD,IN 46074
6/23/2014 120888
BILL TO SHIP TO
___._....._..__—_ _____.__._......_____.....___._.._ _.___.._____.._..........._._._. _._.
............ ..__.. ............................
Carmel Utilities Carmel Utilities
Paul Pace
3450 W. ]31st St. 34500 W, 131st St.
Carmel,IN
rr 46074
Carmel,IN 46074
Attn: Ketti Love
P.O. NUMBER TERMS ; REP DONE BY SHIP VIA ROUTE CC
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i On Delivery ARS-N 6/26/2014 Ship UPS e
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ITEM QTY DESCRIPTION COLOR SIZES PRICE AMOUNT
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1
REORDER#1 16246 -PRINTED ITEMS
ms { 4 #580(aug)button Kenley
naw 4xxxl 18.00 72.00
3cLH: wht/kelly/royal
Carmel Utilities logo
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3x add on for 3x sizes 3.00 3.00
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s shipping charges 10.35 10.35
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1
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3
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$85.35
Total
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1
,_. .. .... _ .... ....
VOUCHER # 141188 WARRANT# ALLOWED
366321 IN SUM OF $
LOGO USA SPORTSWEAR
320 PARKWAY CIRCLE
WESTFIELD, IN 46074
i I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
120888 01-6200-06 $85.35
Voucher Total $85.35
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 7/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/2014 120888 $85.35
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