HomeMy WebLinkAbout239296 11/19/14 01"
CITY OF CARMEL, INDIANA VENDOR: 368847ONE CIVIC SQUARE JESTER PROMOTIONS, LLCCHECK AMOUNT: $*****1,046.20*
CARMEL, INDIANA 46032 6741 BRAEMAR AVENUE NORTH CHECK NUMBER: 239296
NOBLESVILLE IN 46062 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 9970 1,046.20 UNIFORMS
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Jester Promotions, LLC
6741 Braemar Ave. North
Noblesville, |N4OOO2
Phone# 317-770'3800 hck@jeoteqpmmoUono.00m 11/13/2014 9970
Fox# 317'770'8804 vmwwJootorPromotinns.num
City of Carmel
Lisa Stewart
Net 30 RA 11/13/2014 Destination 11-6-14-Inspectors clothing
I F295 Slub Fleece-1/4 Zip-Slat Grey-XXL 34.95 34.95T
1 XXL Upcharge for XXL 2.00 2.00T
I J304 All Season Jacket-Navy/Grey-L 63.30 63.30T
I L223 Ladies'Microfleece Jacket-Navy-S 26.65 26.65T
I L293 Ladies'Slub Fleece Full Zip Jacket-Black-XL 38.30 38.30T
I L293 Ladies'Slub Fleece Full Zip Jacket-Slate Grey-XL 38.30 38.30T
I L50OLS Ladies' Long Sleeve Silk Touch Polo-Black-XL 23.30 23.30T
1 L50OLS Ladies'Long Sleeve Silk Touch Polo-White-M 23.30 23.30T
I L6290 3/4 Sleeve Blouse-Teal Green-XL 29.95 29.95T
1 L801 EZ Cotton 3/4 Sleeve Polo-Moonlight Blue-XL 28.30 28.30T
1 L801 EZ Cotton 3/4 Sleeve Polo-Navy-XL 28.30 28.30T
I L801 EZ Cotton 3/4 Sleeve Polo-Maroon-XL 28.30 28.30T
1 TLJ318 Core Colorblock Soft Shell Jacket-Tall Sizes- 49.95 49.95T
Black/Grey-LT
I F229 Full Zip Fleece Jacket-Battleship Grey/Black-XXL 36.65 36.65T
2.00 fdof_
Sales Tax 0.00% 0.00
Total $1,046.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jester Promotions, LLC
IN SUM OF$
6741 Braemar Avenue, North
Noblesville, IN 46062
$1,046.20
ON ACCOUNT OF APPROPRIATION FOR t.
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 9970 I 43-560.01 I $1,046.20, 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
Monday, November 17, 2014
Director O
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))
11/13/14 9970 $1,046.20
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