Loading...
HomeMy WebLinkAbout239376 11/19/14 %'a��f� CITY OF CARMEL, INDIANA VENDOR: 354118 ONE CIVIC SQUARE T&T SALES & PROMOTIONS INC CHECK AMOUNT: S'"'" `225.00` :� ?�; CARMEL, INDIANA 46032 15320 HERRIMAN BLVD CHECK NUMBER: 239376 9M��TON 4�` NOBLESVILLE IN 46060 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 22536 225.00 PROMOTIONAL PRINTING Invoice do �1� Date Invoice# �� Sales&Promotions �:� 15320 Herrl=n Blvd NoblavUle,IN 46060 317-774-710601 v3 11/12/2014 22536 Bill To Ship To Carmel Police Department Ann 3 Civic Square Carmel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Ann Net 30 LD 11/12/2014 Delivery Quantity Item Code Description Price Each Amount 9 k500 Silk Touch Polo-Teal-2/MD 4/LG 2/XXL Ladies-1/LG 25.00 225.00 Citizens Academy Thank you for your order! -T&T Promotions 15320 Herriman Blvd. Total $225.00 Noblesville,IN 46060 VOUCHER NO. WARRANT NO. ALLOWED 20 T &T Sales & Promotions IN SUM OF$ 15320 Herriman Boulevard J Noblesville, IN 46060 $225.00 a ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 22536 43-450.02 $225.00 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 Friday, November 14, 2014 Chief of Police 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)) 11/12/14 22536 Citizens Academy Shirts $225.00 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