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