HomeMy WebLinkAbout238868 11/05/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366321
ONE CIVIC SQUARE LOGO USA SPORTSWEAR CHECK AMOUNT: $*******337.34*
CARMEL, INDIANA 46032 320 WESTFlEK AY 46074E CHECK NUMBER: 238868
CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 120952 87.20 OTHER EXPENSES
601 5023990 121590 250.14 OTHER EXPENSES
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mya- Khop.com
your online spiritwear solution
DATE INVOICE#
320 PARKINRY CIRCLE•WESTEIELD,Itl46074
10/7/2014 121590
BILL TO SHIP TO
Carmel Utilities
Paul Pace Carmel Utilities
3450 W. 131st St. 34500 W, 131st St.
Carmel,IN 46074 Carmel,IN 46074
Attn: Kerri Love
P.O.NUMBER TERMS ` REP DONE BY SHIP VIA _ _ ROUTE CC
On Deliveryii
{M ARS-N 10/10/2014 Ship UPS
ITEM I QTY DESCRIPTION COLOR SIZES PRICE AMOUNT
(I
EMBROIDERY I
f
DESIGN#LH116356
me I 2 41c500(san)s/s polo w/pkt navy 2xl 22.00 44.00
i
me l 4 #k5001s(san) 1/s polo navy 4xl 24.00 96.00
me 2 #cs620(san)full zip thermal hoodie navy 2xl 49.00 98.00
front left:
Cannel Utilities
s
S _ shipping charges 12.14 12.14
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t I
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II! 7
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Total $250.14
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g raat2o2your online spiritwear solution DATE INVOICE#
1 -800-844-5348 320 PARKWAY CIRCLE-WESINE10,IN 40074
7/7/2014 120952
BILL TO SHIP TO
___................._...___....._._-._
Carmel Utilities
Paul Pace Carmel Utilities
131st St. 34500 W, 131 st St.
3450 a
Carmel,IN
Carmel,IN 46074 46074
Attn: I<errn-i Love
P.O. NUMBER TERMS f REP DONE BY SHIP VIA ROUTE CC
...W._...........
........_._.__..__._..._
On Delivery , ARS-N 7/14/2014 Ship UPS
ITEM _ QTY DESCRIPTION COLOR SIZES PRICE AMOUNT
I �
f
' REORDER#116246 -PRINTED ITEMS {
i
Iris 1 5 #pc61(san)s/s tee naw 2m 10.00 50.00
gray 3m
3cLH: wh0celly/royal
Carmel Utilities logo {
i
I EMBROIDERY
DESIGN#L,H116356
i
ms 1 #18600 full zip hoodie navy 1Lg 28.00 28.00
s 1 shipping charges 9.20 9.20
s
jr
1
I
i
1
i
Total $87.20
...._............__............_.._____.............__..__..____.___..W..._.._.__._...._._......._.__._'..,......____ ..______ .__....._..___.._.-._.._.__.—___._._...._._.__._...._..-.._..__..__.... ........... ----------- ------
VOUCHER # 142153 WARRANT# ALLOWED
366321 IN SUM OF $
LOGO USA SPORTSWEAR
320 PARKWAY CIRCLE
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
121590 01-6200-06 . $250.14
I��sa ei
'377-o
Voucher Total
j
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366321
LOGO USA SPORTSWEAR Purchase Order No.
320 PARKWAY CIRCLE Terms
WESTFIELD, IN 46074 Due Date 10/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/25/201,, 121590 $250.14
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
Date Officer