HomeMy WebLinkAbout236625 09/03/2014 Q
CITY OF CARMEL, INDIANA VENDOR: 00350432
ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $"""•'1,181.50•
CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 236625
INDIANAPOLIS IN 46241 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 454.50 UNIFORMS
2200 4356001 727.00 UNIFORMS
5514 W.Washington St. TUg Dato Fax:
Indianapolis,IN 46241 Called In By Date Promised
317-243-3445
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Indianapolis,IN 46241 Called In By Date Promised
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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
Embroidery Plus Purchase Order No.
5514 W Washington St Terms
Indianapolis, IN 46241 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
8/27/2014 0 Clothing $ 727.00
Total $ 727.00
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
VOUCHER NO WARRANT NO.
Embroidery Plus ALLOWED 20
5514 W Washington St IN SUM OF $
Indianapolis, IN 46241
$ 727.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2000-4356001 $ 727.00 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
9/2/2014
Si ure
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
5514 W.Washington St. TUB Diteµ "�Sx:
Indianapolis,IN 46241 Called In By Data Prom load
317-243-3445
P" Authorized By
Cust.PO.
SOLD SHIP
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ATTN:
Charge Paid Collect COD Mdse. Rtd. Credit Eicchange Sad alestrra �YpJ_ j Pho e/Np.
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SPECIAL INSTRUCTIONS CPU TAX
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Del. `7`
VOUCHER NO. WARRANT NO.
ALLOWED 20
Embroidery Plus
IN SUM OF $
5514 West Washington Street
Indianapolis, IN 46241
$454.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 43-560.01 $454.50 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
SEP — z 2014
If
e
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
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$454.50
I
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
120
Clerk-Treasurer