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