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HomeMy WebLinkAbout237366 09/23/14 ♦oi.C�Nb ^' ;f� CITY OF CARMEL, INDIANA VENDOR: 00350432 b ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $ .....185.70* r° CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 237366 "MUTON�o. INDIANAPOLIS IN 46241 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 114054 185.70 UNIFORMS Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 9/14/2014 114054 Bill To CARMEL FIRE DEPT. 2 CIVIC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount T-SHIRTS 6 Ig safety green 7.90 47.40T T-SHIRTS 12 xxl 8.90 106.80T T-SHRTS 6 maintenance 5.25 31.50T Sales Tax 0.00% 0.00 Total $185.70 ,rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 114054 $185.70 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. ALLOWED 20 Embroidery Plus IN SUM OF $ 5514 West Washington Street Indianapolis, IN 46241 $185.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 114054 43-560.01 $185.70 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_�L-j --- - Ilhl-- gvt Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund