Loading...
HomeMy WebLinkAbout238094 10/15/14 j '�,qf� CITY OF CARMEL, INDIANA VENDOR: 00350432 ONE CIVIC SQUARE EMBROIDERY PLUS CHECK AMOUNT: $****15,318.28* CARMEL, INDIANA 46032 5514 W.WASHINGTON STREET CHECK NUMBER: 238094 • l°: .y,�roN,.� INDIANAPOLIS IN 46241 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 24618 114076 15,134.78 JOB SHIRTS 2200 4356001 114113 183.50 UNIFORMS Embroidery Plus Invoice 5514 W Washington St Indianapolis, IN 46241 Date Invoice# 9/24/2014 114076 Bill To CARMEL FIRE DEPT. 2 CMC SQ. CARMEL,IN 46032 P.O. No. Terms Project Net 30 Item Qty Description Rate Amount JOB SHIRT 23 Small Game 47.50 1,092.50T JOB SHIRT 36 Medium Game 47.50 1,710.00T JOB SHIRT 59 Large Game 47.50 2,802.50T JOB SHIRT 14 Large Tall Game 47.50 665.00T JOB SHIRT 46 XL Game 47.50 2,185.00T JOB SHIRT 38 XLT Game 47.50 1,805.00T JOB SHIRT 33 2XL Game 47.50 1,567.50T JOB SEERT 28 2XLT Game 47.50 1,330.00T JOB SHIRT 10 3XL Game 47.50 475.00T JOB SHIRT 4 3XLT Game 47.50 190.00T JOB SHIRT 6 4XL Game 47.50 285.00T JOB SHIRT 6 4XLT Game 47.50 285.00T Shipping&Handl... 742.28 742.28 Sales Tax 0.00% 0.00 Total $15,134.78 VOUCHER NO. WARRANT NO. ALLOWED 20 Embroidery Plus IN SUM OF$ 5514 West Washington Street Indianapolis, IN 46241 $15,134.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 24618 114076 43-560.01 $15,134.78 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 CCT 3 2014 7-1V130 D r - 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 whom, 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)) 114076 $15,134.78 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 Embroidery Plus Emb o us r i ■ Invoice 5514 W Washington St 2-200 - 4 3 5& o o I Indianapolis, IN 46241 Date Invoice# P 9/26/2014 114113 Bill To Carmel Engineering 1 Civic Square Carmel,IN 46032 Attn:Katie Nevill P.O. No. Terms Project Net 30 Item Qty Description Rate Amount SHIRTS 4 #373749 2-White 2-Urban Haze 28.75 115.0OT SHIRTS 1 S608T Gold 23.00 23.00T JACKET 1 Large#J768 Blue/Navy 45.50 45.50T Sales Tax 0.00% 0.00 RECEIVED OCT 2014 CARMEL CIN ENGINEER Total $183.50 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 9/26/2014 114113 Clothing-Hoover,Thomas $ 183.50 Total $ 183.50 1 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 $ 183.50 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 114113 -4356001 $ 183.50 bill(s) is (are) true and correct and that the o materials or services itemized thereon for which charge is made were ordered and received except z�7 10/13/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund